|
|
|
|
Statement of Financial Position |
2018 |
2017 |
|
£ |
£ |
|
Called up share capital not paid |
|
|
---- |
---- |
|
Fixed assets |
|
|
--------- |
--------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
(12,008) |
(39,234) |
|
-------- |
-------- |
|
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 |
Director |