|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
----
|
----
|
||
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
(
|
(
|
|
----------
|
----------
|
||
Net Current Assets
|
|
|
|
----------
|
----------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Accruals and deferred income
|
(
|
(
|
|
----------
|
----------
|
||
180,256
|
157,532
|
||
----------
|
----------
|
||
Capital and reserves
|
|
|
|
----------
|
----------
|
||
2020
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
|
Director
|