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|Company<br>Information||
|Director's report||
|Profit and loss account||
|Balance Sheet||
|Notes to the accounts||





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|||||Notes|2020|2019|
|---|---|---|---|---|---|---|
||||||f|f|
|Turnover|||||29,839|47,029|
|Cost ofSales|||||(15,900)|(14,968)|
|Gross Profit|||||13939|32061|
|Administrative|expenses||||(5,593)|(29803)|
|Other operating||expenses|||(813)|(1950)|
|Operating<br>Profit|||||7,533|(308)|
|Interest payable|||||||
|Profit on ordinary||activities before taxation|||7,533|308|
|Tax on profit on||ordinary|activities||||
|Profit for the financial year|||||7,533|308|





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||||Notes||2020|2020|2019|2019|
|---|---|---|---|---|---|---|---|---|
||||||f||f||
|Fixed assets|||||||||
|Tangible assets||||||197|263||
|Current assets|||||||||
|Stocks|||||||||
|Debtors|||||||||
|Cash at bank and in|hand|||8,459||||860|
|Creditors: amounts|falling due||||||||
|within one year|||||||||
|Net current assets||||8,459||||860|
|Total assets less current||liabilities|||8,459||860||
|Net assets|||||8 656||1|123|
|Capital and reserves|||||||||
|Called up share capital||||||2||2|
|Profit and loss account|||||7,533||308||
|Other Reserve|||||1,121||813||
|Shareholders'<br>funds|||||8 656||1|123|





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|||Plant and|||
|---|---|---|---|---|
|4|Tangible fixed assets|machinery|Tools|Total|
|||||f|
||Cost||||
||At 31October 2019|17030|1,375|18,405|
||Additions|0|||
||Surplus on revaluation||||
||Disposals||||
||At 31October 2020|17030|1375|18405|
||Depreciation||||
||At 31October 2019|16,767|1375|18,142|
||Charge for the year|66|0|66|
||Surplus on revaluation||||
||Disposals||||
||At 31October 2019|16833|1375|18208|
||Net book value||||
||At 31October 2020|197||197|
||At 31October 2019|263||263|





|5|Debtors|2020|
|---|---|---|
||Due within one year||
||Other debtors||
|||2020|
|6|Creditors:||
||amounts<br>falling due within one year||
||Bank loans||
||Other loans||
||Trade creditors||



|||2020|
|---|---|---|
|Creditors:|||
|amounts<br>falling due within one year|||
|Bank loans|||
|Other loans|||
|Trade creditors|||
|||2020|
|Called up Share Capital|||
|Authorised:|||
|1000ordinary|shares off1each|1000|
|Allotted,<br>issued and fully paid:|||
|30ordinary shares off1each|||