|
|
|
|
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 liabilities
|
|
|
||
-------
|
---------
|
|||
Total assets less current liabilities
|
(
|
(
|
||
Creditors: amounts falling due after more than one year
|
7
|
|
|
|
---------
|
---------
|
|||
Net liabilities
|
(
|
(
|
||
---------
|
---------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
(
|
(
|
|
---------
|
---------
|
||
Shareholder deficit
|
(
|
(
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Financial Statements
|
2018
|
2017
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2018
|
2017
|
|
£
|
£
|
|
Trade creditors
|
|
–
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
-------
|
---------
|
|
|
|
|
-------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
---------
|
---------
|
|