|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
£
|
£
|
£
|
|
Fixed assets
|
|
|
|
------------
|
------------
|
||
Current assets
|
|
|
|
Prepayments and accrued income
|
–
|
|
|
---------
|
---------
|
||
294,669
|
318,936
|
||
Creditors: amounts falling due within one year
|
|
|
|
------------
|
------------
|
||
Net current assets
|
|
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
|
|
------------
|
------------
|
||
1,361,799
|
1,327,508
|
||
------------
|
------------
|
||
Loans and other debts due to members
|
361,799
|
327,508
|
|
Members' other interests
|
1,000,000
|
1,000,000
|
|
------------
|
------------
|
||
1,361,799
|
1,327,508
|
||
------------
|
------------
|
||
|
Designated Member
|