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Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
2019 | 2018 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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RESERVES | |||||
Other reserves |
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Fair Value Reserve | 5 |
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MEMBERS' FUNDS | 2,212 | 455 | |||
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2019 | 2018 | ||
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£ | £ | ||
Due within one year | |||
Debtor ( BT refund ) |
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2019 | 2018 | ||
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£ | £ | ||
Trade creditors |
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Fair Value Reserve | |
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£ | |
As at |
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Building Reserve Funds From Residents Fund | 1,705 |
As at |
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