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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 68,792 | 57,275 | |||
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Fixtures & Fittings |
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2018 | 2017 | ||
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Office and administration |
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Listed | |
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£ | |
Cost | |
As at |
76,060 |
Additions | 98,747 |
Disposals | (70,241) |
Revaluations | (11,442) |
As at |
93,124 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
93,124 |
As at |
76,060 |
2018 | 2017 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2018 | 2017 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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