|
|
|
|
Statement of Financial Position
|
2017
|
2016
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
---------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
-------
|
-------
|
||
4,556
|
8,368
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
---------
|
||
Net current liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
51,157
|
65,330
|
||
--------
|
--------
|
||
Capital and reserves
|
|
|
|
--------
|
--------
|
||
2017
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
|
(
|
|
(
|
|
|
(
|
|
(
|
|
--------
|
--------
|
--------
|
||
(
|
|
(
|
||
--------
|
--------
|
--------
|
||
2016
|
||||
Balance brought forward
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
|
(
|
|
(
|
|
|
(
|
|
(
|
|
--------
|
--------
|
--------
|
||
(
|
|
(
|
||
--------
|
--------
|
--------
|
||
|
|
Director
|
Director
|