|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|
£
|
£
|
|
Called up share capital not paid
|
|
|
----
|
----
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
–
|
--------
|
--------
|
|
Net current (liabilities)/assets
|
(
|
|
-------
|
--------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
-------
|
--------
|
|
1,207
|
32,788
|
|
-------
|
--------
|
|
Capital and reserves
|
|
|
-------
|
--------
|
|
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
–
|
(
|
(
|
|
-------
|
----
|
--------
|
--------
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
-------
|
-------
|
-------
|
-------
|
||
|
|
Director
|
|