|
|
For the period ended
|
|
|
Statement of Financial Position
|
Period from
|
||
1 Jan 19 to
|
Year to
|
|
30 Jun 20
|
31 Dec 18
|
|
£
|
£
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current assets
|
|
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
--------
|
--------
|
|
28,133
|
49,903
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
--------
|
--------
|
|
30 Jun 20
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
–
|
|
----
|
----
|
----
|
||
31 Dec 18
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
--------
|
--------
|
----
|
||
|
|
Director
|
|