2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Other | ||
---|---|---|
2017 | 2016 | |
£ | £ | |
Leases due to expire | ||
Between 1 and 5 years | 5,604 | - |
5,604 | - | |
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Gary Bryant |
|
|
|
|
Mrs Adrienne Bryant |
|
|
|
|
|
|