|
|
|
|
Balance Sheet
|
2018
|
2017
|
|
£
|
£
|
|
Fixed assets
|
|
|
-------
|
-------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
-------
|
-------
|
|
2,484
|
6,012
|
|
Creditors: amounts falling due within one year
|
|
|
-------
|
-------
|
|
Net current (liabilities)/assets
|
(
|
|
-------
|
-------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
-------
|
-------
|
|
272
|
410
|
|
-------
|
-------
|
|
Capital and reserves
|
|
|
----
|
----
|
|
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
|
|
|
----
|
----
|
----
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
–
|
–
|
|
----
|
----
|
----
|
||
|
Director
|