2017 | 2016 as restated |
||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
As at |
Amounts advanced | Amounts repaid | As at |
|
---|---|---|---|---|
£ | £ | £ | £ | |
Mr Jonathan Firth |
( |
|
|
|
Mrs Jane Firth |
( |
|
|
|
2017 | 2016 | |
---|---|---|
£ | £ | |
Mr Jonathan Firth | 30,000 | 30,000 |
Mrs Jane Firth | 30,000 | 30,000 |
|
|
|