|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
----------
|
---------
|
||
126,572
|
99,942
|
||
Creditors: amounts falling due within one year
|
(
|
(
|
|
----------
|
---------
|
||
Net Current Assets
|
|
|
|
---------
|
---------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Provisions for liabilities
|
(
|
(
|
|
Accruals and deferred income
|
(
|
(
|
|
---------
|
---------
|
||
52,086
|
40,519
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
-------
|
---------
|
||
|
|
Director
|
|