|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Debtors
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
||
------------
|
------------
|
|||
|
|
|||
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
5
|
|
|
|
Profit and loss account
|
|
|
||
------------
|
------------
|
|||
Shareholders funds
|
|
|
||
------------
|
------------
|
|||
|
Director
|
|
Notes to the Financial Statements
|
2018
|
2017
|
|
£
|
£
|
|
Other debtors
|
|
|
------------
|
------------
|
|
2018
|
2017
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
10,000
|
|
10,000
|
|
|
1,644,750
|
|
1,644,750
|
--------
|
------------
|
--------
|
------------
|
|
|
|
|
|
|
--------
|
------------
|
--------
|
------------
|
|