|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
-------
|
-------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
–
|
|
----------
|
----------
|
||
152,265
|
117,082
|
||
Creditors: amounts falling due within one year
|
(
|
(
|
|
----------
|
----------
|
||
Net Current Assets
|
|
|
|
---------
|
---------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Accruals and deferred income
|
(
|
–
|
|
---------
|
---------
|
||
53,697
|
47,521
|
||
---------
|
---------
|
||
Capital and reserves
|
|
|
|
---------
|
---------
|
||
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
---------
|
---------
|
---------
|
||
|
|
Director
|
|