|
|
for the year ended |
|
|
Statement of Financial Position |
2018 |
2017 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
----------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
5 |
|
|
||
----------- |
----------- |
||||
Net current assets |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
----------- |
----------- |
||||
Net assets |
|
|
|||
----------- |
----------- |
||||
Called up share capital |
6 |
|
|
||
Profit and loss account |
|
|
|||
----------- |
----------- |
||||
Shareholders funds |
|
|
|||
----------- |
----------- |
||||
|
|
Director |
Director |
|
Notes to the Financial Statements |
2018 |
2017 |
|
£ |
£ |
|
Amounts owed from related parties |
|
|
Director loan accounts |
11,465 |
– |
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2018 |
2017 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2018 |
2017 |
|||
No. |
£ |
No. |
£ |
|
|
|
100.00 |
|
100.00 |
----------- |
----------- |
----------- |
----------- |
|