|
|
Year ended
|
|
|
Statement of Financial Position
|
Period from
|
||
Year to
|
17 Jan 17 to
|
|
31 Jan 19
|
31 Jan 18
|
|
£
|
£
|
|
Fixed assets
|
|
|
---------
|
---------
|
|
Current assets
|
|
|
Prepayments and accrued income
|
–
|
|
-------
|
-------
|
|
3,898
|
2,144
|
|
Creditors: amounts falling due within one year
|
|
|
---------
|
---------
|
|
Net current liabilities
|
(
|
(
|
---------
|
---------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
Provisions for liabilities
|
|
–
|
Accruals and deferred income
|
|
|
---------
|
---------
|
|
100
|
(2,860)
|
|
---------
|
---------
|
|
Capital and reserves
|
|
(
|
----
|
-------
|
|
2019
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---------
|
-------
|
---------
|
||
(
|
(
|
(
|
||
---------
|
-------
|
---------
|
||
2018
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
–
|
(
|
(
|
|
|
–
|
(
|
(
|
|
----
|
---------
|
---------
|
||
–
|
(
|
(
|
||
----
|
---------
|
---------
|
||
|
|
Director
|
Director
|