|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
£ |
£ |
£ |
|
Fixed assets |
– |
|
|
---- |
---- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
(
|
(
|
|
--------- |
--------- |
||
Net Current Assets |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
(
|
(
|
|
--------- |
--------- |
||
74,750 |
30,012 |
||
--------- |
--------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
|
|
|
(
|
|
|
|
|
------- |
--------- |
------- |
--------- |
||
(
|
|
|
|
||
------- |
--------- |
------- |
--------- |
||
2020 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
– |
– |
– |
|
|
(
|
(
|
– |
(
|
|
------- |
---- |
---- |
------- |
||
(
|
(
|
– |
(
|
||
------- |
---- |
---- |
------- |
||
|
Director |