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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
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 ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 448,361 | 418,071 | |||
448,361 | 418,071 | ||||
448,361 | 418,071 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 448,361 | 418,071 | |||
448,361 | 418,071 | ||||
Designated Member
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Investment Properties | |
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£ | |
Cost or Valuation | |
As at
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As at
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Net Book Value | |
As at
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As at
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Investment Properties | |
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£ | |
As at
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At cost | 481,103 |
At valuation | (61,103) |
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As at
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At cost | 481,103 |
At valuation | (61,103) |
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2020 | 2019 | ||
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£ | £ | ||
Other creditors |
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