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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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 ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | 29,872 | 4,211 | |||
Equity | |||||
Members' other interests | |||||
Other reserves | 60,050 | 60,050 | |||
60,050 | 60,050 | ||||
89,922 | 64,261 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (27,726) | (19,724) | |||
Loans and other debts due to members within one year | 29,872 | 4,211 | |||
Members' other interests | 60,050 | 60,050 | |||
62,195 | 44,537 | ||||
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
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Cost | ||||
As at |
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Depreciation | ||||
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Provided during the period |
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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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2018 | 2017 | ||
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Due within one year | |||
Prepayments and accrued income |
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Other debtors |
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Amounts due from members | 27,726 | 19,724 | |
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2018 | 2017 | ||
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Trade creditors |
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Other creditors |
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