|
|
|
|
Financial Statements
|
Contents
|
Page
|
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
|
1
|
Statement of financial position and the notes to the financial statements
|
2
|
|
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Statement of Financial Position
|
2017
|
2016
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
--------
|
--------
|
||
34,740
|
25,871
|
||
Creditors: amounts falling due within one year
|
|
|
|
--------
|
--------
|
||
Net current assets
|
|
|
|
--------
|
-------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
-------
|
||
18,343
|
1,173
|
||
--------
|
-------
|
||
Capital and reserves
|
|
|
|
--------
|
-------
|
||
2017
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
|
(
|
|
|
-------
|
-------
|
-------
|
||
2016
|
||||
Balance brought forward
|
Advances/ (credits) to the directors
|
Balance outstanding
|
||
£
|
£
|
£
|
||
|
-
|
|
|
|
----
|
-------
|
-------
|
||
|
Director
|