|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
ÄÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄÄ
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
ÄÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄÄ
|
||
Net current liabilities
|
(
|
(
|
|
ÄÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄÄ
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
–
|
|
|
ÄÄÄÄÄÄÄÄÄ
|
ÄÄÄÄÄÄÄÄÄ
|
||
203,199
|
202,813
|
||
ÍÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍÍ
|
||
Capital and reserves
|
|
|
|
ÍÍÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍÍÍ
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
(
|
|
(
|
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
(
|
|
(
|
|
ÍÍÍÍÍÍÍ
|
ÍÍÍÍ
|
ÍÍÍÍ
|
ÍÍÍÍÍÍÍ
|
||
|
|
Director
|
|