|
|
for the year ended
|
|
|
Chartered Accountant's Report to the Board of
|
|
Statement of Financial Position
|
2017
|
2016
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current liabilities
|
|
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
(905)
|
10
|
||
--------
|
--------
|
||
Capital and reserves
|
(
|
|
|
--------
|
--------
|
||
2017
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
Director
|
|
|
(
|
(
|
--------
|
--------
|
--------
|
--------
|
|
2016
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
Director
|
(
|
|
(
|
|
--------
|
--------
|
--------
|
--------
|
|
H C Johnston
|
Director
|