| Company Information |
|
|---|---|
| Directors' Report |
|
| Independent Accountants' Report |
|
| Income Statement | |
| Statement of Financial |
Position |
| Notes to the Financial | Statements |
| Trading and Profit and |
Loss Account |
| 2020 | 201a | ||
|---|---|---|---|
| Turnover | E | E | |
| 7,996 | 9,740 | ||
| Cost ofsales | (7,530) | (7,665) | |
| Gross profit | 2,075 | ||
| Administrative | expenses | (53,263) | (10,523) |
| Other operating | income | 45,228 | 3,000 |
| Operating loss |
(7,569) | (5,448) | |
| Loss before taxation | (7,5ea) | (5,448) | |
| Loss for the financial year | (7,569) | (5,448) |
| Notes | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Current assets | ||||||
| Trade and | other receivables | 1,750 | ||||
| Cash and | cash equivalents | 54,461 | 32,340 | |||
| 54,461 | 34,090 | |||||
| Trade and | other payables: | amounts | falling due within one | (27,940) | ||
| year | ||||||
| Net current | assets | 26,521 | 34,090 | |||
| Total assets lees current | liabilities | 26,521 | 34,090 | |||
| Net assete | 26,521 | |||||
| Capital and reserves | ||||||
| Retained | earnings | 26,521 | 34,090 | |||
| Members' | Funda | 26,521 | 34,090 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| 6 | ||||||
| Turnover | ||||||
| Domestic Sales | 7,996 | 9,740 | ||||
| Cost ofSales | ||||||
| Direct Wages 8 | Salaries | 7,530 | ||||
| (7,530) | (7,665) | |||||
| Gross Profit | 2,075 | |||||
| Administrative | Expenses | |||||
| Rates &Water | 5,880 | 5,817 | ||||
| Property Insurance |
643 | 843 | ||||
| Repairs & Renewals | 46,588 | 3,943 | ||||
| Telephone, Fax |
& | Internet | 152 | 120 | ||
| (63,263) | (10,623) | |||||
| Other Operating | Income | |||||
| Other operating | Income (taxable) | 45,228 | ||||
| Other operating | Income (not-taxable) | 3,000 | ||||
| 45,228 | 3,000 | |||||
| Loss for the Financial Year | (7,569) | (5,448) |