|
|
|
|
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
|
7
|
|
|
||
Profit and loss account
|
|
|
|||
-------
|
-------
|
||||
Shareholders funds
|
|
|
|||
-------
|
-------
|
||||
|
|
Director
|
|
|
Notes to the Financial Statements
|
2018
|
2017
|
|
£
|
£
|
|
Trade debtors
|
|
|
-------
|
-------
|
|
2018
|
2017
|
|
£
|
£
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
–
|
Directors loan account
|
801
|
485
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
2018
|
2017
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100.00
|
|
100.00
|
----
|
--------
|
----
|
--------
|
|
Transaction value
|
Balance owed by/(owed to)
|
|||
2018
|
2017
|
2018
|
2017
|
|
£
|
£
|
£
|
£
|
|
Directors loan account
|
–
|
–
|
(
800)
|
(
485)
|
----
|
----
|
----
|
----
|
|