|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
|
£
|
£
|
|
Fixed assets
|
|
|
--------
|
--------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
|
---------
|
---------
|
|
252,260
|
145,354
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current assets
|
|
|
---------
|
---------
|
|
Total assets less current liabilities
|
|
|
Accruals and deferred income
|
|
|
---------
|
---------
|
|
136,671
|
117,626
|
|
---------
|
---------
|
|
Capital and reserves
|
|
|
---------
|
---------
|
|
2020 | 2019 | ||
£ | £ | ||
Balance outstanding at the start of year | 40,097 | (3,486) | |
Amounts advanced | 91,664 | 124,131 | |
Amounts repaid | (80,009) | (80,548) | |
Balance outstanding at end of year | 51,752 | 40,097 | |
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|
Director
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|