|
|
FOR THE YEAR ENDED
|
|
|
STATEMENT OF FINANCIAL POSITION
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
–
|
|
----------
|
----
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
----------
|
||
35,563
|
403,652
|
||
Creditors: amounts falling due within one year
|
|
|
|
----------
|
----------
|
||
Net current (liabilities)/assets
|
(
|
|
|
----------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
---------
|
---------
|
||
92,986
|
83,163
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
|
|
Director
|
|