|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
£ |
£ |
£ |
|
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
-------- |
------------- |
||
27,933 |
43,709,231 |
||
Creditors: amounts falling due within one year |
|
– |
|
-------- |
------------- |
||
Net current assets |
|
|
|
------- |
------------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
– |
|
---- |
------- |
------------- |
|
– |
– |
43,709,231 |
|
---- |
------- |
------------- |
|
Loans and other debts due to members |
– |
– |
|
Members' other interests |
– |
43,709,231 |
|
---- |
---- |
------------- |
|
– |
– |
43,709,231 |
|
---- |
---- |
------------- |
|