|
|
|
|
Statement of Financial Position
|
Period from
|
|||
1 Jan 17 to
|
Year to
|
||
31 Mar 18
|
31 Dec 16
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
---------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
--------
|
--------
|
||
77,186
|
46,986
|
||
Creditors: amounts falling due within one year
|
(
|
(
|
|
------------
|
------------
|
||
Net Current Liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Total Assets Less Current Liabilities
|
(
|
(
|
|
Accruals and deferred income
|
(
|
(
|
|
------------
|
------------
|
||
(2,161,565)
|
(1,728,333)
|
||
------------
|
------------
|
||
Capital and reserves
|
(
|
(
|
|
------------
|
------------
|
||
|
|
Director
|
|