|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
£
|
£
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current assets
|
|
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
Provisions for liabilities
|
|
|
--------
|
--------
|
|
36,918
|
41,363
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
--------
|
--------
|
|
2020
|
||||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Amounts written off
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
–
|
–
|
|
|
–
|
|
(
|
–
|
–
|
|
----
|
--------
|
--------
|
----
|
----
|
||
–
|
|
(
|
–
|
–
|
||
----
|
--------
|
--------
|
----
|
----
|
||
2019
|
||||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Amounts written off
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(17,995)
|
(
|
|
|
(
|
|
(
|
(17,994)
|
–
|
|
--------
|
---------
|
--------
|
--------
|
----
|
||
(
|
|
(
|
(35,989)
|
(
|
||
--------
|
---------
|
--------
|
--------
|
----
|
||
|
|
Director
|
Director
|