|
|
|
|
Abridged Statement of Financial Position
|
2018
|
2017
|
|
Note
|
£
|
£
|
Intangible assets
|
5
|
|
|
Tangible assets
|
6
|
|
|
---------
|
---------
|
||
|
|
||
Debtors
|
|
|
|
Investments
|
7
|
|
|
Cash at bank and in hand
|
|
–
|
|
---------
|
---------
|
||
|
|
||
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current liabilities
|
|
|
---------
|
---------
|
|
Total assets less current liabilities
|
(
|
(
|
Creditors: amounts falling due after more than one year
|
|
|
------------
|
------------
|
|
Net liabilities
|
(
|
(
|
------------
|
------------
|
|
Called up share capital
|
|
|
Share premium account
|
|
|
Profit and loss account
|
(
|
(
|
------------
|
------------
|
|
Shareholders deficit
|
(
|
(
|
------------
|
------------
|
|
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
Goodwill
|
-
|
|
|
Development costs
|
-
|
|
|
Furniture, fixtures & fittings
|
-
|
|
|
Office equipment
|
-
|
|
|
£
|
|
Cost
|
|
At 1 April 2017
|
|
Additions
|
|
---------
|
|
At 31 March 2018
|
|
---------
|
|
Amortisation
|
|
At 1 April 2017
|
|
Charge for the year
|
|
---------
|
|
At 31 March 2018
|
|
---------
|
|
Carrying amount
|
|
At 31 March 2018
|
|
---------
|
|
At 31 March 2017
|
|
---------
|
|
£
|
|
Cost
|
|
At 1 April 2017
|
|
Additions
|
|
Disposals
|
(
|
--------
|
|
At 31 March 2018
|
|
--------
|
|
Depreciation
|
|
At 1 April 2017
|
|
Charge for the year
|
|
Disposals
|
(
|
--------
|
|
At 31 March 2018
|
|
--------
|
|
Carrying amount
|
|
At 31 March 2018
|
13,249
|
--------
|
|
At 31 March 2017
|
17,756
|
--------
|
|
2018
|
2017
|
|
£
|
£
|
|
Investments in group undertakings
|
100
|
100
|
----
|
----
|
|
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
–
|
–
|
|
|
|
(
|
–
|
–
|
(
|
|
|
(
|
–
|
–
|
(
|
|
------------
|
----
|
----
|
------------
|
||
(
|
–
|
–
|
(
|
||
------------
|
----
|
----
|
------------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
–
|
(
|
|
|
|
(
|
|
–
|
(
|
|
|
(
|
–
|
–
|
(
|
|
------------
|
----
|
----
|
------------
|
||
(
|
|
(
|
(
|
||
------------
|
----
|
----
|
------------
|
||
Transaction value
|
Balance owed by/(owed to)
|
|||
2018
|
2017
|
2018
|
2017
|
|
£
|
£
|
£
|
£
|
|
|
|
|
|
|
--------
|
--------
|
-------
|
-------
|
|