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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
– |
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Debtors |
7 |
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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)/assets |
(
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-------- |
--------- |
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Total assets less current liabilities |
(
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-------- |
--------- |
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Net (liabilities)/assets |
(
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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)/funds |
(
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-------- |
--------- |
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Director |
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Notes to the Financial Statements |
Motor Vehicles |
- |
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Office Equipment |
- |
15% reducing balance |
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2020 |
2019 |
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£ |
£ |
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Dividends on equity shares |
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--------- |
-------- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2019 |
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Disposals |
(
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(
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-------- |
-------- |
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At 31 March 2020 |
– |
– |
-------- |
-------- |
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Depreciation |
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At 1 April 2019 |
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Charge for the year |
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Disposals |
(
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(
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-------- |
-------- |
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At 31 March 2020 |
– |
– |
-------- |
-------- |
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Carrying amount |
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At 31 March 2020 |
– |
– |
-------- |
-------- |
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At 31 March 2019 |
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-------- |
-------- |
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2020 |
2019 |
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£ |
£ |
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Trade debtors |
– |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
– |
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Social security and other taxes |
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Other creditors |
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--------- |
--------- |
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--------- |
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2020 |
2019 |
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No. |
£ |
No. |
£ |
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100 |
100 |
100 |
100 |
---- |
---- |
---- |
---- |
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2020 |
2019 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
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