|
|
|
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Officers and Professional Advisers
|
The board of directors
|
|
|
|
Company secretary
|
|
Registered office
|
|
|
|
|
|
|
|
|
|
Accountants
|
|
Chartered Accountants
|
|
20 Chamberlain Street
|
|
Wells
|
|
Somerset BA5 2PF
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
---------
|
---------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
-
|
|
---------
|
---------
|
||
182,688
|
208,760
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current (liabilities)/assets
|
(
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
|
|
---------
|
---------
|
||
156,549
|
194,175
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
|
|
Director
|
Director
|