|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
--------
|
--------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
189,606
|
116,040
|
||
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net current liabilities
|
(
|
(
|
|
--------
|
--------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
--------
|
--------
|
||
19,380
|
17,609
|
||
--------
|
--------
|
||
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
|
||
£
|
£
|
£
|
||
|
(
|
(
|
(
|
|
--------
|
--------
|
--------
|
||
Tangible assets
|
23,816
|
33,513
|
--------
|
--------
|
|
Stock
|
29,499
|
33,855
|
Debtors
|
94,669
|
36,393
|
Cash
|
63,148
|
43,347
|
---------
|
---------
|
|
187,316
|
113,595
|
|
---------
|
---------
|
|
Creditors
|
70,101
|
32,075
|
Directors current account
|
116,186
|
94,350
|
Financial current liabilities
|
–
|
4,424
|
Other current liabilities
|
6,480
|
–
|
---------
|
---------
|
|
192,767
|
130,849
|
|
---------
|
---------
|
|
Accruals and deferred income
|
1,275
|
1,095
|
-------
|
-------
|
|
Share capital
|
10
|
10
|
Profit and loss account reserves
|
19,370
|
17,599
|
--------
|
--------
|
|
19,380
|
17,609
|
|
--------
|
--------
|
|
|
Director
|