Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
31 December 2017 | Period to 31 December 2016 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
RESERVES | |||||
Other reserves |
|
|
|||
Income and Expenditure Account |
( |
( |
|||
MEMBERS' FUNDS | 8,986 | 8,977 | |||
|
|
31 December 2017 | Period to 31 December 2016 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
|
|
|
|
|
||
31 December 2017 | Period to 31 December 2016 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
|
|
||