|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
£
|
£
|
£
|
£
|
|
Fixed assets
|
|
|
||
---------
|
---------
|
|||
Current assets
|
|
|
||
Prepayments and accrued income
|
|
|
||
---------
|
---------
|
|||
21,300
|
18,915
|
|||
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
|
|
|
||
---------
|
---------
|
|||
5,299
|
6,206
|
|||
---------
|
---------
|
|||
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
|