|
|
|
|
Statement of Financial Position |
2018 |
2017 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
---------- |
---------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
---------- |
---------- |
|||
103,630 |
124,921 |
|||
Creditors: amounts falling due within one year |
|
|
||
---------- |
---------- |
|||
Net Current Assets/(Liabilities) |
|
(
|
||
---------- |
---------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Provisions for liabilities |
– |
|
||
Accruals and deferred income |
|
|
||
---------- |
---------- |
|||
130,624 |
103,177 |
|||
---------- |
---------- |
|||
Capital and reserves |
|
|
||
---------- |
---------- |
|||
2018 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
|
(
|
(
|
|
(
|
|
--------- |
---- |
---- |
--------- |
||
(
|
(
|
|
(
|
||
--------- |
---- |
---- |
--------- |
||
2017 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
|
(
|
(
|
– |
(
|
|
--------- |
---- |
---- |
--------- |
||
(
|
(
|
– |
(
|
||
--------- |
---- |
---- |
--------- |
||
|
Director |