|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Debtors
|
7
|
|
|
|
Cash at bank and in hand
|
|
|
||
----------
|
----------
|
|||
|
|
|||
CREDITORS: amounts falling due within one year
|
8
|
|
|
|
----------
|
----------
|
|||
NET CURRENT ASSETS
|
|
|
||
----------
|
----------
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
|
||
----------
|
----------
|
|||
NET ASSETS
|
|
|
||
----------
|
----------
|
|||
|
STATEMENT OF FINANCIAL POSITION (continued)
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Called up share capital
|
|
|
|
Profit and loss account
|
|
(
|
|
----------
|
----------
|
||
SHAREHOLDERS FUNDS
|
|
|
|
----------
|
----------
|
||
|
Director
|
|
NOTES TO THE FINANCIAL STATEMENTS
|
Computer Equipment
|
-
|
|
|
Fixtures & Fittings
|
-
|
|
|
Equipment
|
-
|
25% straight line
|
|
2018
|
2017
|
|
£
|
£
|
|
UK current tax expense
|
|
–
|
--------
|
-----
|
|
Tax on profit/(loss)
|
|
–
|
--------
|
-----
|
|
Land and buildings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 April 2017 and 31 March 2018
|
|
3,828
|
|
--------
|
--------
|
----------
|
|
Depreciation
|
|||
At 1 April 2017 and 31 March 2018
|
|
3,828
|
|
--------
|
--------
|
----------
|
|
Carrying amount
|
|||
At 31 March 2018
|
–
|
–
|
–
|
--------
|
--------
|
----------
|
|
At 31 March 2017
|
–
|
–
|
–
|
--------
|
--------
|
----------
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
Other debtors
|
|
|
----------
|
----------
|
|
|
|
|
----------
|
----------
|
|
2018
|
2017
|
|
£
|
£
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|