Period to 28 February 2019 | ||
---|---|---|
£ | ||
Fixed assets |
|
|
Current assets | 246,445 | |
Prepayments and accrued income |
|
|
Creditors: Amounts Falling Due Within One Year | (229,627) | |
NET CURRENT ASSETS | 17,071 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
Accruals and deferred income |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 12,500 | |
REPRESENTED BY: | ||
Members' other interests | 12,500 | |
12,500 | ||
TOTAL MEMBERS' INTERESTS | ||
Amounts due from member | (182,649) | |
Members' other interests | 12,500 | |
(170,149) | ||
Period to 28 February 2019 | |
---|---|
£ |
|
|