|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
£ |
£ |
£ |
|
Fixed assets |
|
– |
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
127,053 |
112,564 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
-------- |
||
104,853 |
90,422 |
||
--------- |
-------- |
||
Capital and reserves |
|
|
|
--------- |
-------- |
||
2018 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
(
|
(
|
(
|
||
------- |
---- |
------- |
||
2017 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
-------- |
-------- |
------- |
||
(
|
|
(
|
||
-------- |
-------- |
------- |
||