|
|
|
|
Statement of Financial Position
|
Period from
|
|
3 Mar 17 to
|
|
31 Mar 18
|
|
$
|
|
Current assets
|
|
Prepayments and accrued income
|
|
---------
|
|
739,674
|
|
Creditors: amounts falling due within one year
|
|
------------
|
|
Net current liabilities
|
|
---------
|
|
Total assets less current liabilities
|
(
|
Accruals and deferred income
|
|
---------
|
|
(456,085)
|
|
---------
|
|
Capital and reserves
|
(
|
---------
|
|
31 Mar 18
|
|||||
Balance brought forward
|
Advances/ (credits) to the director
|
Amounts repaid
|
Balance outstanding
|
||
$
|
$
|
$
|
$
|
||
|
–
|
(
|
|
(
|
|
----
|
---------
|
--------
|
---------
|
||
|
|
Director
|
|