## |Company
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h||| ## ## ## |2.Tangible fixed assets||||| |---|---|---|---|---| ||~Mt||hide|Totals| |Cost:||f||f| |Brought forward|2,500|||2,500| |Additions||||| |Carried forward|2,500|||2,500| |Depreciation:||||| |Brought forward|1,220|||1,220| |Charge for the year||256||25| |Carried forward|1,476|||1,476| |Net BookValue:||||| |Net book value brought forward|1|280||1280| |Net book value carried forward|1|24||1024| ## |||||2020|2019| |---|---|---|---|---|---| |||||f|f.| |Creditors|and|accrued|expenses|~442
f4,142|~4656
f4,656| ## ## |2020|2019| |---|---| |f|f| ## ## ||2020|2019| |---|---|---| ||f|f| |Loans|~3000|| ||f23,000|| ## ## ||Restricted funds|Unrestricted|funds|Total| |---|---|---|---|---| ||f|f||f| |Fixed assets||1,024||1,024| |Cash at bank||22,596||22,596| |Debtors||||| |Creditors||~27 4||~27| ## ## ## ## ## ## ## ## ##