2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 317,347 | 259,704 | |
Creditors: Amounts Falling Due Within One Year | (271,813) | (214,885) | |
NET CURRENT ASSETS | 45,534 | 44,819 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 56,135 | 56,929 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 65,175 | 56,929 | |
Members' other interests | (9,040) | - | |
56,135 | 56,929 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (79,254) | (81,704) | |
Loan and other debts due to members within one year | 65,175 | 56,929 | |
Members' other interests | (9,040) | - | |
(23,119) | (24,775) | ||
|
|