|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
||
168,978 |
196,228 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2017 |
2016 |
||
£ |
£ |
||
Directors Loan Account |
28,000 |
14,554 |
|
-------- |
-------- |
||
|
|
Director |
|