2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 285,108 | 286,100 | |
Creditors: Amounts Falling Due Within One Year | - | (350) | |
NET CURRENT ASSETS | 285,108 | 285,750 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 390,909 | 391,551 | |
REPRESENTED BY: | |||
Members' other interests | 390,909 | 391,551 | |
390,909 | 391,551 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (273,495) | (273,495) | |
Members' other interests | 390,909 | 391,551 | |
117,414 | 118,056 | ||
|
|