|
|
|
|
Statement of Financial Position
|
2019
|
2018
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
|
|
|
---------
|
---------
|
||
318,936
|
439,765
|
||
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
----
|
------------
|
------------
|
|
–
|
1,327,508
|
1,491,128
|
|
----
|
------------
|
------------
|
|
Loans and other debts due to members
|
327,508
|
491,128
|
|
Members' other interests
|
1,000,000
|
1,000,000
|
|
----
|
------------
|
------------
|
|
–
|
1,327,508
|
1,491,128
|
|
----
|
------------
|
------------
|
|
|
Designated Member
|