|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
|
Note |
£ |
£ |
Debtors |
4 |
– |
|
Cash at bank and in hand |
– |
|
|
---- |
--------- |
||
– |
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
---------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
– |
|
Other creditors |
– |
|
--------- |
---------- |
|
|
|
|
--------- |
---------- |
|