|
|
For the year ended
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
--------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
--------
|
|||
100,175
|
91,320
|
|||
Creditors: amounts falling due within one year
|
|
|
||
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
–
|
|
||
Accruals and deferred income
|
|
|
||
---------
|
---------
|
|||
142,041
|
119,847
|
|||
---------
|
---------
|
|||
Capital and reserves
|
|
|
||
---------
|
---------
|
|||
2018 | 2017 | ||
£ | £ | ||
Advances |
|
– | |
Repayments |
|
– | |
Balance due to/(from) the company | (422) | (42,712) | |
|
|
Director
|
Director
|