|
|
|
|
Director's Report
|
|
|
|
|
Director
|
|
Registered office:
|
|
|
|
England
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------
|
------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
–
|
|
|
-------
|
-------
|
||
77,360
|
29,583
|
||
Creditors: amounts falling due within one year
|
|
|
|
-------
|
-------
|
||
Net current (liabilities)/assets
|
(
|
|
|
------
|
------
|
||
Total assets less current liabilities
|
|
|
|
Provisions for liabilities
|
–
|
|
|
Accruals and deferred income
|
|
|
|
------
|
------
|
||
338
|
1,315
|
||
------
|
------
|
||
Capital and reserves
|
|
|
|
----
|
------
|
||
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
|
|
----
|
------
|
------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
------
|
------
|
----
|
||
|
|
Director
|
|