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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2018
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2017
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£
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£
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£
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Fixed assets
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-------
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-------
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||
Current assets
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Prepayments and accrued income
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–
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---------
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---------
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285,400
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209,766
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Creditors: amounts falling due within one year
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---------
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---------
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Net current assets
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---------
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---------
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Total assets less current liabilities
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Accruals and deferred income
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---------
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---------
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121,771
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35,704
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---------
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---------
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Capital and reserves
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---------
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--------
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2018
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|||||
Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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(
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(
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(
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-------
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-------
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----
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-------
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2017
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|||||
Balance brought forward
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Advances/ (credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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||
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(
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(
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–
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(
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-------
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-------
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----
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-------
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Director
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Director
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