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2020-12-31-accounts
|
Page |
| Report of the Directors |
3 |
| Income and Expenditure Account |
4 |
| Balance Sheet |
6 |
|
Year ended |
Year ended |
|
31/12/20 |
to 31/12/19 |
|
E |
E |
| TURNOVER |
38,263 |
12,307 |
| Cost of Sales |
3,256 |
6,248 |
| GROSS SURPLUS / LOSS |
35,007 |
6,059 |
| Administrative expenses |
11,078 |
5,186 |
| OPERATING (DEFICIT) / SURPLUS |
23,929 |
873 |
| Interest receivable and similar income |
7 |
|
| (DEFICIT)SURPLUS ON ORDINARY |
|
|
| ACTIVITIES BEFORE TAXATION |
23,936 |
873 |
| Tax on (deficit) surplus on |
|
|
| ordinary activities |
− |
|
| (DEFICIT) / SURPLUS FOR THE |
|
|
| FINANCIAL PERIOD |
23,936 |
873 |
|
|
Balance Sheet |
Balance Sheet |
|
|
|
|
**31 December ** |
2020 |
|
|
|
|
31/12/20 |
|
|
31/12/19 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
|
|
|
|
|
| Intangible Assets |
|
|
924 |
|
924 |
| Tangible Assets |
|
|
13,152 |
|
2,841 |
|
|
|
14,076 |
|
3,765 |
| CURRENT ASSETS |
|
|
|
|
|
| Stocks |
|
|
0 |
|
0 |
| Debtors |
|
|
0 |
|
0 |
| Cash at bank and at hand |
|
13,915 |
|
|
290 |
|
|
13,915 |
|
|
290 |
| CREDITORS |
|
|
|
|
|
| Amounts falling due |
|
|
|
|
|
| within one year |
|
|
0 |
|
0 |
| NET CURRENT |
|
|
|
|
|
| (LIABILITIES)/ ASSETS |
|
|
27,991 |
|
290 |
| TOTAL ASSETS LESS |
|
|
|
|
|
| CURRENT LIABILITIES |
|
|
27,991 |
|
4,055 |
| 27,991 |
4,055 |
| 27,991 |
4,055 |