for the Period Ended 30 April 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | ||
Other reserves: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2017
for the Period Ended 30 April 2017
INVESTMENTS IN SUBSIDIARY UNDERTAKINGSCost at 30 April 2016 and 30 April 2017£3,391,324Provision for impairment at 30 April 2016 and 30 April 2017£(1,835,000)Net book value at 30 April 2016 and 30 April 2017£1,556,324The company’s subsidiary undertakings are wholly owned and have only ordinary share capital, and the nature of whose business is the development and supply of software and related services (except where indicated), are:Mills Associates LimitedMoorepay Limited, and its subsidiary undertakings:Business Information Management LimitedMoorepay Compliance LimitedJAMY Investments LimitedHuman and Legal Resources LimitedHR Link LimitedLiquid HR LimitedThe Policy Network LimitedAll of the subsidiaries listed above have the principal place of business and registered office Peoplebuilding 2, Maylands Avenue, Hemel Hempstead, HP2 4NW, UK
for the Period Ended 30 April 2017