|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
|
£
|
£
|
|
Fixed assets
|
|
–
|
--------
|
----
|
|
Current assets
|
|
|
Prepayments and accrued income
|
|
–
|
--------
|
----
|
|
66,488
|
2
|
|
Creditors: amounts falling due within one year
|
(
|
–
|
--------
|
----
|
|
Net current (liabilities)/assets
|
(
|
|
--------
|
----
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
(
|
–
|
Accruals and deferred income
|
(
|
–
|
--------
|
----
|
|
17,187
|
2
|
|
--------
|
----
|
|
Capital and reserves
|
|
|
--------
|
----
|
|
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
----
|
-------
|
-------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the director
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
–
|
–
|
|
----
|
----
|
----
|
||
|
|
Director
|
|