Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2020 | 2019 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|||
REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | - | - | |||
- | - | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (36,463) | (27,965) | |||
(36,463) | (27,965) | ||||
(36,463) | (27,965) | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (55,360) | (51,852) | |||
Loans and other debts due to members within one year | - | - | |||
Members' other interests | (36,463) | (27,965) | |||
(91,823) | (79,817) | ||||
Designated Member
|
|
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
Amounts due from members | 55,360 | 51,852 | |
|
|
||
Due after more than one year | |||
Other debtors |
|
|
|
|
|
||
|
|
||
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
|
|
||
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
|
|
||