2021-03-31-accounts

	Notes	2021	2020
Fixed Assets
Intangible assets
Tangible assets:		171	145
Total Fixed Assets:		171	145
Current Assets
Stocks:		1000	3000
Debtors:
Cash at bank and in hand:			(1277)
Total Current Assets:		17S2	1723
Creditors
Creditors: amounts falling due within one year:
Net Current Assets (Liabilities):		17S2	1723
Total Assets less Current Liabilities:		1953	1868
Creditors: amounts falling due after more than one year:		6S99	15958
Provision for liabilities:
Total Net Assets (Liabilities):		(4946)	(14090)

	Notes	2021	2020
Capital and Reserves
Called up share capital:
Revaluation reserve		6899	15958
Profit and loss account:		(11S45)	(30048)
Total Shareholders Funds:		(4946)	(14090)

Cost
At 1 st April	13200
2020:
Additions:	90
Disposals:
Revaluations:
Transfers:
At 31stMarch
2021:	13290
Depreciation
At 1stApril	13055
2020:
Charge for
year:
On disposals:
Other
adjustments
At 31stMarch 2021:	13119
Wet book
value
At 31stMarch	171
2021:
At 31 st March	145
2020:

Repayable	2021	2020
Between one and five years:	6S99	14958
Over five years:
Total:	6S99	14958

Previous	period				2020
Class		Number ofshares	Nominal	value	Total
			per share
Ordinary	shares:		1.00
Preference	shares:		1.00
Total share capital:
Current period					2021
Class		Number ofshares	Nominal	value	Total
			per share
Ordinary	shares:		1.00
Preference shares:			1.00
Total share capital:

Name ofthe ultimate controlling	party during the period:	DMildren
Name ofrelated party:		LRMildren
Relationship:		Spouse
Description ofthe transaction:		Loan
Balance at 1stApril 2020:		1000
Balance at 31"March 2021:
The loan is repayable within 5 years.
8. Transactions with Directors
Name ofDirector receiving advance or credit:		N/A
Description ofthe transaction:		N/A
Balance at 1stApril 2020:
Advances made:
Advances or credits repaid:
Balance at 31"March 2021: