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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2019
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2018
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||
£
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£
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£
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Fixed assets
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|
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-------
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-------
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||
Current assets
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|
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Prepayments and accrued income
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|
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--------
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--------
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||
49,087
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41,005
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||
Creditors: amounts falling due within one year
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|
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--------
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--------
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Net current assets
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--------
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--------
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||
Total assets less current liabilities
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Accruals and deferred income
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|
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--------
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--------
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43,458
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37,055
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--------
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--------
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||
Capital and reserves
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--------
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--------
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2019
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||||
Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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||
£
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£
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£
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||
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(
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|
(
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|
-------
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-------
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-------
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||
2018
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||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
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£
|
||
|
(
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(
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(
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----
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-------
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-------
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||
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Director
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