Period to 31 December 2019 | Period to 28 February 2019 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 15,848 | 246,445 | |
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year | (191,729) | (229,627) | |
NET CURRENT ASSETS (LIABILITIES) | (175,881) | 17,071 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
Accruals and deferred income |
|
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | (170,149) | 12,500 | |
REPRESENTED BY: | |||
Members' other interests | (170,149) | 12,500 | |
(170,149) | 12,500 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (13,821) | (182,649) | |
Members' other interests | (170,149) | 12,500 | |
(183,970) | (170,149) | ||
|
|