|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
----------
|
----------
|
|||
Current assets
|
|
|
||
Creditors: amounts falling due within one year
|
|
|
||
----------
|
----------
|
|||
Net Current Assets
|
|
|
||
----------
|
----------
|
|||
Total Assets Less Current Liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
–
|
|
||
----------
|
----------
|
|||
733,699
|
724,126
|
|||
----------
|
----------
|
|||
Capital and reserves
|
|
|
||
----------
|
----------
|
|||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
–
|
|
|
----------
|
-------
|
----
|
----------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
----------
|
-------
|
----
|
----------
|
||
|
|
Director
|
|