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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Statement of financial position and the notes to the financial statements
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2 to 3
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Officers and Professional Advisers
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Director
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Company secretary
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Registered office
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Accountants
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Chartered Accountants
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4 City Road
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London
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EC1Y 2AA
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Bankers
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9th Floor
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Colman House
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Maidstone
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ME14 1DN
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Solicitors
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15 Appold Street
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London
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EC2A 2HB
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Statement of Financial Position
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2018
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2017
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£
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£
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£
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Fixed assets
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Current assets
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Prepayments and accrued income
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2,011,454
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1,075,668
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Creditors: amounts falling due within one year
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(
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(
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Net current assets
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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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(
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(
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Accruals and deferred income
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(
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(
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2,913,719
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2,593,437
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Capital and reserves
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2018
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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-
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----
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--------
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--------
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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-
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-
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-
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----
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----
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----
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Director
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