2017 | 2016 as restated |
||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
( |
|
|
CAPITAL AND RESERVES |
( |
|
|
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
Sales, marketing and distribution |
|
|
|
|
|
||
Land and buildings | Other | |||
---|---|---|---|---|
2017 | 2016 | 2017 | 2016 | |
£ | £ | £ | £ | |
Within 1 year | - | - | 2,083 | - |
Between 1 and 5 years | - | - | 30,832 | 4,355 |
After 5 years | 208,333 | 258,333 | - | - |
208,333 | 258,333 | 32,915 | 4,355 | |
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Allan Rees |
|
|
( |
- |
|
|
|