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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Profit and loss account |
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MEMBERS' FUNDS | 152,177 | 67,535 | |||
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Income and Expenditure Account | |
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£ | |
Profit for the year and total comprehensive income |
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As at 30 April 2015 and 1 May 2015 |
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Profit for the year and total comprehensive income |
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As at |
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2016 | 2015 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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2016 | 2015 | ||
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£ | £ | ||
Due within one year | |||
Net wages | 964 | - | |
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2016 | 2015 | ||
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£ | £ | ||
Other taxes and social security |
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Net wages | - | 987 | |
Accruals (Current liabilities - creditors < 1 year) |
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