2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 31,010 | 96,468 | |
Creditors: Amounts Falling Due Within One Year | (2,171) | (6,072) | |
NET CURRENT ASSETS | 28,839 | 90,396 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 33,816 | 97,477 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 33,815 | 97,476 | |
33,815 | 97,476 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (29,531) | (93,539) | |
Loan and other debts due to members within one year | 33,815 | 97,476 | |
4,285 | 3,938 | ||
|
|