|
|
For the year ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
--------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
136,777
|
100,175
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Accruals and deferred income
|
|
|
||
---------
|
---------
|
|||
164,011
|
142,041
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2019 | 2018 | ||
£ | £ | ||
Advances | 32,590 | 11,453 | |
Repayments | 31,012 | 11,453 | |
Balance due to/(from) the company | 2,002 | (424) | |
|
|
Director
|
Director
|