|
|
|
|
Statement of Financial Position
|
Period from
|
Period from
|
|
1 Apr 17 to
|
1 Mar 16 to
|
|
28 Feb 18
|
31 Mar 17
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
124,653
|
191,024
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current assets
|
|
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
–
|
|
Accruals and deferred income
|
|
|
--------
|
--------
|
|
24,540
|
31,571
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
--------
|
--------
|
|
28 Feb 18
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
–
|
|
|
--------
|
--------
|
----
|
-------
|
||
31 Mar 17
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
(22,763)
|
|
--------
|
---------
|
---------
|
--------
|
||
|
|
Director
|
|