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|Company<br>Information||
|---|---|
|Directors'<br>Report||
|Independent<br>Accountants'<br>Report||
|Income Statement||
|Statement<br>of Financial|Position|
|Notes to the Financial|Statements|
|Trading<br>and Profit and|Loss Account|





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|||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<br>loss||(7,569)|(5,448)|
|Loss before taxation||(7,5ea)|(5,448)|
|Loss for the financial year||(7,569)|(5,448)|





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|||||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|





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|||||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<br>Insurance|||643||843||
|Repairs & Renewals|||46,588||3,943||
|Telephone,<br>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)|