|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
(
|
|
Creditors: amounts falling due within one year
|
(
|
(
|
-------
|
--------
|
|
Net current assets
|
|
|
-------
|
--------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
-------
|
--------
|
|
3,404
|
27,249
|
|
-------
|
--------
|
|
Capital and reserves
|
|
|
-------
|
--------
|
|
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
R J Gange
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
(
|
|
--------
|
---------
|
---------
|
--------
|
||
(
|
|
(
|
(
|
||
--------
|
---------
|
---------
|
--------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
R J Gange
|
|
–
|
(
|
(
|
|
|
–
|
–
|
(
|
(5,035)
|
|
|
–
|
–
|
(
|
(
|
|
|
–
|
–
|
(
|
(
|
|
|
–
|
–
|
(
|
(
|
|
|
–
|
–
|
(
|
(
|
|
--------
|
----
|
--------
|
--------
|
||
|
–
|
(
|
(42,380)
|
||
--------
|
----
|
--------
|
--------
|
||