2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
|
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2019 | 2018 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Ms Elaine Paterson |
|
|
|
- |
|
Mr Hugh Stephenson |
|
|
|
- |
|
2019 | 2018 | |
---|---|---|
£ | £ | |
Ms Elaine Paterson | 1,250 | - |
Mr Hugh Stephenson | 3,750 | - |
Director
|
|