Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
2017 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 389 | ||
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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 |
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2017 | |
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£ | |
Due within one year | |
Prepayments and accrued income |
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Other debtors |
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2017 | |
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£ | |
Corporation tax |
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Accruals and deferred income |
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Directors' loan accounts |
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