|
|
|
|
Statement of Financial Position |
2018 |
2017 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
--------- |
|
122,419 |
139,735 |
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
– |
|
Accruals and deferred income |
|
|
-------- |
-------- |
|
22,273 |
21,115 |
|
-------- |
-------- |
|
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 |