|
|
|
|
Statement of Financial Position
|
2018
|
2017
|
||
£
|
£
|
£
|
|
Current assets
|
|
|
|
Creditors: amounts falling due within one year
|
|
–
|
|
-------------
|
-------------
|
||
Net current assets
|
|
|
|
-------------
|
-------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
Accruals and deferred income
|
|
–
|
|
----
|
-------------
|
-------------
|
|
–
|
11,915,357
|
11,905,277
|
|
----
|
-------------
|
-------------
|
|
Loans and other debts due to members
|
–
|
–
|
|
Members' other interests
|
11,915,357
|
11,905,277
|
|
----
|
-------------
|
-------------
|
|
–
|
11,915,357
|
11,905,277
|
|
----
|
-------------
|
-------------
|
|
1.
|
Contingencies
|