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## 

|Balance Sheet<br>as at 30June 2021|||||||
|---|---|---|---|---|---|---|
|||Notes||2021f||2020f|
|Current assets|||||||
|Cash at bank and<br>in hand|||6,213||6,213||
|Creditors: amounts|falling due||||||
|within one year||4|(27,950)||(27,950)||
|Net current<br>liabilities||||(21,737)||(21,737)|
|Net liabilities||||21,737||21,737|
|Capital and reserves|||||||
|Profit and loss account||||(21,737)||(21,737)|
|Shareholders'<br>funds||||21,737||~21737,|





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|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||



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## 

|falling|due|within|one|year|2021|2020|
|---|---|---|---|---|---|---|
||||||27,950|27,950|



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