|
|
Year ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
Note
|
£
|
£
|
£
|
£
|
Debtors
|
4
|
|
|
||
Cash at bank and in hand
|
|
|
|||
--------
|
-------
|
||||
|
|
||||
Creditors: Amounts Falling due Within One Year
|
5
|
|
|
||
--------
|
-------
|
||||
Net current (liabilities)/assets
|
(
|
|
|||
----
|
----
|
||||
Total assets less current liabilities
|
(
|
|
|||
----
|
----
|
||||
Net (liabilities)/assets
|
(
|
|
|||
----
|
----
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
----
|
----
|
|||
Shareholders (deficit)/funds
|
(
|
|
||
----
|
----
|
|||
|
Notes to the Financial Statements
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
–
|
|
--------
|
----
|
|
|
|
|
--------
|
----
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
--------
|
-------
|
|