|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
386,739
|
473,333
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
–
|
|
|
---------
|
---------
|
||
285,339
|
329,498
|
||
---------
|
---------
|
||
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
|
Director
|