|
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Debtors
|
4
|
|
–
|
|
Cash at bank and in hand
|
|
|
||
---------
|
---------
|
|||
|
|
|||
Creditors: amounts falling due within one year
|
5
|
|
|
|
---------
|
---------
|
|||
Net current assets
|
|
|
||
---------
|
---------
|
|||
Total assets less current liabilities
|
|
|
||
---------
|
---------
|
|||
Net assets
|
|
|
||
---------
|
---------
|
|||
Other amounts
|
6
|
278,780
|
377,376
|
|
---------
|
---------
|
|||
Other reserves
|
–
|
–
|
|
---------
|
---------
|
||
278,780
|
377,376
|
||
---------
|
---------
|
||
Loans and other debts due to members
|
6
|
278,780
|
377,376
|
|
Members' other interests
|
–
|
–
|
||
---------
|
---------
|
|||
278,780
|
377,376
|
|||
---------
|
---------
|
|||
|
Statement of Financial Position (continued)
|
|
Designated Member
|
|
Notes to the Financial Statements
|
1.
|
General information
|
2.
|
Statement of compliance
|
3.
|
Accounting policies
|
4.
|
Debtors
|
2020
|
2019
|
|
£
|
£
|
|
Other debtors
|
|
–
|
--------
|
----
|
|
2020
|
2019
|
|
£
|
£
|
|
Other creditors
|
|
|
-------
|
-------
|
|
6.
|
Loans and other debts due to members
|
2020
|
2019
|
|
£
|
£
|
|
Amounts owed to members in respect of profits
|
278,780
|
377,376
|
---------
|
---------
|
|
7.
|
Related party transactions
|