|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
--------- |
||
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
---------- |
---------- |
||
Net current assets |
|
|
|
--------- |
---------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
---------- |
||
36,173 |
83,051 |
||
--------- |
---------- |
||
Capital and reserves |
|
|
|
--------- |
--------- |
||
2021 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
--------- |
---------- |
---------- |
--------- |
||
|
|
(
|
|
||
--------- |
---------- |
---------- |
--------- |
||
2020 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
|
|
|
(
|
|
|
---------- |
---------- |
---------- |
--------- |
||
|
|
(
|
|
||
---------- |
---------- |
---------- |
--------- |
||
|
|
Director |
|