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FINANCIAL STATEMENTS
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Contents
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PAGE
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Statement of financial position
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1
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Notes to the financial statements
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3
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STATEMENT OF FINANCIAL POSITION
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2020
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2019
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Note
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£
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£
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Tangible assets
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4
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Debtors
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5
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Cash at bank and in hand
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---------
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CREDITORS: amounts falling due within one year
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6
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(
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(
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---------
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NET CURRENT ASSETS
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TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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Other amounts
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7
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278,398
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248,123
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Members' capital classified as equity
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1,021
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1,021
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Other reserves
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–
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–
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279,419
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249,144
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Loans and other debts due to members
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7
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278,398
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248,123
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Members' other interests
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1,021
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1,021
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279,419
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249,144
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STATEMENT OF FINANCIAL POSITION (continued)
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Designated Member
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NOTES TO THE FINANCIAL STATEMENTS
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1.
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GENERAL INFORMATION
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2.
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STATEMENT OF COMPLIANCE
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3.
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ACCOUNTING POLICIES
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Equipment
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-
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over 3 - 8 years
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4.
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TANGIBLE ASSETS
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Equipment
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Total
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£
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£
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Cost
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At 1 January 2020 and 31 December 2020
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--------
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Depreciation
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At 1 January 2020
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Charge for the year
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--------
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--------
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At 31 December 2020
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--------
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Carrying amount
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At 31 December 2020
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At 31 December 2019
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5.
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DEBTORS
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2020
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2019
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£
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£
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Trade debtors
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Other debtors
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2020
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2019
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£
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£
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Trade creditors
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Social security and other taxes
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–
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Other creditors
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7.
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LOANS AND OTHER DEBTS DUE TO MEMBERS
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2020
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2019
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£
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£
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Amounts owed to members in respect of profits
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278,398
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248,123
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