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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
2021 |
2020 |
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£ |
£ |
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Turnover |
- |
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Other income |
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-------- |
-------- |
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19,500 |
46,616 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
1,408 |
3,842 |
Tax |
(
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-------- |
-------- |
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(Loss)/profit |
(
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-------- |
-------- |
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Statement of Financial Position |
2021 |
2020 |
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£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Creditors: amounts falling due within one year |
- |
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--------- |
--------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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--------- |
--------- |
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191,924 |
193,664 |
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--------- |
--------- |
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Capital and reserves |
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--------- |
--------- |
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2021 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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------- |
---- |
------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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- |
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---- |
------- |
------- |
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Director |
Director |