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MADE4U IN ML2 - Y/E Annual Report 2019

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MADE4U IN ML2

Notes to the Financial Statements - continued

for the Year Ended 31 March 2019

12. TANGIBLE FIXED ASSETS

Tenant

improvements

Office

equipment Totals

£ £ £

COST

At 1 April 2018 and 31 March 2019 5,434 2,805 8,239

DEPRECIATION

At 1 April 2018 and 31 March 2019 5,434 2,805 8,239

NET BOOK VALUE

At 31 March 2019 - - -

At 31 March 2018 - - -

13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019 2018

£ £

Other debtors 1,212 -

Prepayments 659 609

1,871 609

14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019 2018

£ £

Social security and other taxes 1,357 909

Other creditors - 590

Accrued expenses 2,086 2,194

3,443 3,693

15. ANALYSIS OF NET ASSETS BETWEEN FUNDS

2019 2018

Unrestricted Restricted Total funds Total funds

funds funds

£ £ £ £

Current assets 40,700 - 40,700 67,400

Current liabilities (3,443) - (3,443) (3,693)

37,257 - 37,257 63,707

28

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