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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2021 |
2020 |
|
Note |
£ |
£ |
Stocks |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
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------------ |
------------ |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current liabilities |
(
|
(
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------------ |
------------ |
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Total assets less current liabilities |
(
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(
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------------ |
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Net liabilities |
(
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(
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------------ |
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Called up share capital |
9 |
|
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Profit and loss account |
(
|
(
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------------ |
------------ |
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Shareholders deficit |
(
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(
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------------ |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Computer equipment |
- |
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Fixtures and fittings |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Depreciation |
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At 1 January 2021 and 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
– |
– |
– |
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At 31 December 2020 |
– |
– |
– |
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2021 |
2020 |
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£ |
£ |
|
Raw materials and consumables |
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------------ |
------------ |
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2021 |
2020 |
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£ |
£ |
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Trade debtors |
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------------ |
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2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
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Accruals and deferred income |
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Social security and other taxes |
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Directors' loan account |
44,276 |
42,865
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2021 |
2020 |
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No. |
£ |
No. |
£ |
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|
100 |
|
100 |
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