|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
--------- |
--------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
--------- |
--------- |
|||
69,838 |
76,406 |
|||
Creditors: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
Net Current (Liabilities)/Assets |
(
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|
– |
||
Accruals and deferred income |
|
|
||
--------- |
--------- |
|||
18,999 |
48,386 |
|||
--------- |
--------- |
|||
Capital and reserves |
|
|
||
--------- |
--------- |
|||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
--------- |
------- |
------- |
--------- |
||
2020 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
|
(
|
|
--------- |
--------- |
------- |
--------- |
||
|
|
Director |
|