|
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2018
|
2017
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
297,605
|
394,742
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current assets
|
|
|
---------
|
---------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
–
|
Provisions for liabilities
|
|
|
Accruals and deferred income
|
|
|
---------
|
---------
|
|
217,845
|
308,667
|
|
---------
|
---------
|
|
Capital and reserves
|
|
|
---------
|
---------
|
|
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
(
|
|
|
----
|
--------
|
--------
|
--------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
–
|
(
|
–
|
|
--------
|
----
|
--------
|
----
|
||
|
Director
|