|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|
Note
|
£
|
£
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
-------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
-------
|
-------
|
||
Net assets
|
|
|
|
-------
|
-------
|
||
Called up share capital
|
|
|
Profit and loss account
|
|
|
-------
|
-------
|
|
Shareholders funds
|
|
|
-------
|
-------
|
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2018
|
2017
|
|
£
|
£
|
|
Other debtors
|
|
|
-------
|
-------
|
|
2018
|
2017
|
|
£
|
£
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
--------
|
|
|
|
|
-------
|
--------
|
|