|
|
|
|
Financial Statements
|
Contents
|
Page
|
Statement of financial position and the notes to the financial statements
|
1
|
|
Statement of Financial Position
|
2019
|
2018
|
|
£
|
£
|
|
Fixed assets
|
|
|
--------
|
--------
|
|
Current assets
|
|
|
Creditors: amounts falling due within one year
|
|
|
--------
|
--------
|
|
Net current assets/(liabilities)
|
|
(
|
--------
|
--------
|
|
Total assets less current liabilities
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
Provisions for liabilities
|
|
|
Accruals and deferred income
|
|
|
--------
|
--------
|
|
1,575
|
1,250
|
|
--------
|
--------
|
|
Capital and reserves
|
|
|
-------
|
-------
|
|
2019
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
|
|
|
(
|
|
|
-------
|
--------
|
--------
|
-------
|
||
|
|
(
|
(
|
||
-------
|
--------
|
--------
|
-------
|
||
2018
|
|||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Amounts repaid
|
Balance outstanding
|
||
£
|
£
|
£
|
£
|
||
|
(
|
|
(
|
(
|
|
|
(
|
|
(
|
|
|
-------
|
--------
|
--------
|
-------
|
||
(
|
|
(
|
|
||
-------
|
--------
|
--------
|
-------
|
||
|
|
Director
|
Director
|