|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
-------
|
-------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
41,821
|
43,890
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net Current Assets
|
|
|
||
---------
|
---------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
---------
|
---------
|
|||
9,701
|
15,465
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
-------
|
---------
|
|||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
–
|
|
(
|
|
|
(
|
–
|
|
(
|
|
---------
|
----
|
-------
|
---------
|
||
(
|
–
|
|
(
|
||
---------
|
----
|
-------
|
---------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
(
|
–
|
(
|
|
|
(
|
–
|
|
(
|
|
---------
|
----
|
----
|
---------
|
||
(
|
(
|
|
(
|
||
---------
|
----
|
----
|
---------
|
||
|
|
Director
|
Director
|