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
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