| Balance Sheet as at 30June 2021 |
||||||
|---|---|---|---|---|---|---|
| Notes | 2021f | 2020f | ||||
| Current assets | ||||||
| Cash at bank and in hand |
6,213 | 6,213 | ||||
| Creditors: amounts | falling due | |||||
| within one year | 4 | (27,950) | (27,950) | |||
| Net current liabilities |
(21,737) | (21,737) | ||||
| Net liabilities | 21,737 | 21,737 | ||||
| Capital and reserves | ||||||
| Profit and loss account | (21,737) | (21,737) | ||||
| Shareholders' funds |
21,737 | ~21737, |
| 2021 | 2020 |
|---|---|
| Number | Number |
| 3 | Tangible fixed assets | |
|---|---|---|
| Plant and | ||
| machinery | ||
| etcf | ||
| Cost | ||
| At 1 July 2020 | 1,345 | |
| At 30June 2021 | 1,345 | |
| Depreciation | ||
| At 1 July 2020 | 1,345 | |
| At 30June 2021 | 1,345 | |
| Net book value | ||
| At 30June 2021 |
| falling | due | within | one | year | 2021 | 2020 |
|---|---|---|---|---|---|---|
| 27,950 | 27,950 |