2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets | 33,642 | 41,512 | |
Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year | (1,265) | (3,134) | |
NET CURRENT ASSETS | 32,630 | 38,378 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS ATTRIBUTABLE TO MEMBERS | 49,313 | 59,057 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 49,313 | 59,057 | |
49,313 | 59,057 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 49,313 | 59,057 | |
49,313 | 59,057 | ||
2018 | 2017 | ||
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Office and administration |
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