|
|
For the year ended
|
|
|
Statement of Financial Position
|
2017
|
2016
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
---------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
352,095
|
336,371
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
---------
|
---------
|
|||
583,290
|
569,478
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
|
|
(
|
|
|
--------
|
-------
|
--------
|
----
|
||
2016
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
–
|
|
–
|
|
|
----
|
--------
|
----
|
--------
|
||
|
|
Director
|
|