2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 304,537 | 316,914 | |
Creditors: Amounts Falling Due Within One Year | (235,464) | (271,813) | |
NET CURRENT ASSETS | 69,073 | 45,101 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 79,217 | 55,702 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 108,548 | 64,742 | |
Members' other interests | (29,331) | (9,040) | |
79,217 | 55,702 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (82,094) | (78,821) | |
Loan and other debts due to members within one year | 108,548 | 64,742 | |
Members' other interests | (29,331) | (9,040) | |
(2,877) | (23,119) | ||
|
|