|
|
For the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
--------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
------------
|
------------
|
|||
1,455,803
|
1,284,885
|
|||
Creditors: amounts falling due within one year
|
|
|
||
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
------------
|
------------
|
|||
1,378,719
|
1,273,675
|
|||
------------
|
------------
|
|||
Capital and reserves
|
|
|
||
------------
|
------------
|
|||
2019 | ||
£ | ||
Advances | 193,453 | |
Repayments | 16,555 | |
Balance due to the company at the year end | 176,898 | |
2019 | ||
£ | ||
Advances | 178,058 | |
Repayments | 15 | |
Balance due to the company at the year end | 178,043 | |
2019 | ||
£ | ||
Advances | 48,000 | |
Repayments | 48,000 | |
|
|
Director
|
|