|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
155,256
|
136,777
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
---------
|
---------
|
||
159,904
|
164,011
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
2020 | 2019 | ||
£ | £ | ||
Advances | 90,562 | 32,590 | |
Repayments | 61,708 | 31,012 | |
Balance due to the company | 30,856 | 2,002 | |
|
|
Director
|
Director
|