|
|
|
|
Statement of Financial Position
|
30 Jun 18
|
31 Dec 16
|
||
Note
|
£
|
£
|
£
|
Debtors
|
5
|
|
|
|
Creditors: amounts falling due within one year
|
6
|
–
|
|
|
--------
|
--------
|
|||
Net current assets
|
|
|
||
--------
|
--------
|
|||
Total assets less current liabilities
|
|
|
||
--------
|
--------
|
|||
Called up share capital
|
7
|
|
|
|
Profit and loss account
|
|
|
||
--------
|
--------
|
|||
Shareholders funds
|
|
|
||
--------
|
--------
|
|||
|
|
Director
|
|
|
Notes to the Financial Statements
|
30 Jun 18
|
31 Dec 16
|
|
£
|
£
|
|
Other debtors
|
|
|
--------
|
--------
|
|
30 Jun 18
|
31 Dec 16
|
|
£
|
£
|
|
Director loan accounts
|
–
|
|
----
|
-------
|
|
30 Jun 18
|
31 Dec 16
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
38.00
|
|
38.00
|
|
|
38.00
|
|
38.00
|
|
|
8.00
|
|
8.00
|
|
|
8.00
|
|
8.00
|
E Ordinary shares of £1 each
|
8
|
8.00
|
8
|
8.00
|
----
|
--------
|
----
|
--------
|
|
|
|
|
|
|
----
|
--------
|
----
|
--------
|
|