|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
---------
|
---------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
776,402
|
741,365
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
---------
|
---------
|
||
834,767
|
760,207
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
|
|
Director
|
Director
|