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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—7 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 5 |
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Tangible Assets | 6 |
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CURRENT ASSETS | |||||
Debtors | 7 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 8 |
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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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Profit and loss account |
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MEMBERS' FUNDS | 8,751 | 9,622 | |||
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Income and Expenditure Account | |
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£ | |
As at 1 February 2015 |
( |
Profit for the year and total comprehensive income |
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As at 31 January 2016 and 1 February 2016 |
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Loss for the year and total comprehensive income |
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As at |
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Computer Equipment |
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2017 | 2016 | ||
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£ | £ | ||
Wages and salaries |
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Social security costs |
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Other pension costs |
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2017 | 2016 | ||
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Office and administration |
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Other | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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Computer Equipment | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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Other debtors |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security | - |
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Other creditors |
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Accruals and deferred income |
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