|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
||
151,292 |
129,556 |
||
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
||
Net Current Liabilities |
(
|
(
|
|
-------- |
-------- |
||
Total Assets Less Current Liabilities |
|
|
|
Accruals and deferred income |
|
|
|
---- |
-------- |
-------- |
|
– |
47,971 |
37,911 |
|
---- |
-------- |
-------- |
|
Loans and other debts due to members |
47,971 |
37,911 |
|
Members' other interests |
– |
– |
|
---- |
-------- |
-------- |
|
– |
47,971 |
37,911 |
|
---- |
-------- |
-------- |
|
1. |
Employee numbers |
|
Designated Member |