|
|
Year Ended
|
|
|
Statement of Financial Position
|
2019
|
2018
|
|||
Note
|
£
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
–
|
|||
-------
|
----
|
||||
|
|
||||
Creditors: Amounts Falling due Within One Year
|
7
|
|
|
||
-------
|
-------
|
||||
Net Current Liabilities
|
|
|
|||
----
|
----
|
||||
Total Assets Less Current Liabilities
|
|
–
|
|||
----
|
----
|
||||
Net Assets
|
|
–
|
|||
----
|
----
|
||||
Other amounts
|
8
|
204
|
–
|
||
----
|
----
|
||||
Other reserves
|
–
|
–
|
||
----
|
----
|
|||
204
|
–
|
|||
----
|
----
|
|||
Amounts due from members
|
(455)
|
(836)
|
|||
Loans and other debts due to members
|
8
|
204
|
–
|
||
Members' other interests
|
–
|
–
|
|||
----
|
----
|
||||
(251)
|
(836)
|
||||
----
|
----
|
||||
|
Statement of Financial Position (continued)
|
|
Notes to the Financial Statements
|
1.
|
General Information
|
2.
|
Statement of Compliance
|
3.
|
Accounting Policies
|
Equipment
|
-
|
|
|
4.
|
Employee Numbers
|
5.
|
Tangible Assets
|
Equipment
|
Total
|
|
£
|
£
|
|
Cost
|
||
At 1st March 2018 and 28th February 2019
|
|
|
----
|
----
|
|
Depreciation
|
||
At 1st March 2018
|
|
|
Charge for the year
|
|
|
----
|
----
|
|
At 28th February 2019
|
|
|
----
|
----
|
|
Carrying amount
|
||
At 28th February 2019
|
|
|
----
|
----
|
|
At 28th February 2018
|
|
|
----
|
----
|
|
6.
|
Debtors
|
2019
|
2018
|
|
£
|
£
|
|
Trade debtors
|
|
–
|
Other debtors
|
|
|
-------
|
----
|
|
|
|
|
-------
|
----
|
|
2019
|
2018
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
|
Other creditors
|
|
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|
8.
|
Loans and Other Debts due to Members
|
2019
|
2018
|
|
£
|
£
|
|
Amounts owed to members in respect of profits
|
204
|
–
|
----
|
----
|
|