|
|
|
|
Statement of Financial Position |
2017 |
2016 |
||
Note |
£ |
£ |
£ |
Stocks |
– |
|
||
Debtors |
4 |
– |
|
|
---- |
------------ |
|||
– |
|
|||
Creditors: amounts falling due within one year |
5 |
– |
|
|
---- |
------------ |
|||
Net current assets |
– |
|
||
---- |
------------ |
|||
Total assets less current liabilities |
– |
|
||
Creditors: amounts falling due after more than one year |
6 |
(
|
(
|
|
------------ |
------------ |
|||
Net liabilities |
(
|
(
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------------ |
------------ |
||
Shareholders deficit |
(
|
(
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
2017 |
2016 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2017 |
2016 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Other creditors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
2017 |
2016 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|