|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
---------
|
|||
Current assets
|
|
|
||
Creditors: amounts falling due within one year
|
|
|
||
--------
|
---------
|
|||
Net current (liabilities)/assets
|
(
|
|
||
--------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
|
|
||
Accruals and deferred income
|
|
|
||
--------
|
---------
|
|||
79,056
|
86,064
|
|||
--------
|
---------
|
|||
Capital and reserves
|
|
|
||
--------
|
--------
|
|||
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
–
|
(
|
|
----
|
----
|
----
|
----
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
--------
|
--------
|
--------
|
----
|
||
|
|
Director
|
|