for the Period Ended 31 May 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 5 | ( |
|
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 31 May 2019
for the Period Ended 31 May 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2019
Total | |
---|---|
Cost | £ |
At 01 June 2018 | |
Disposals | ( |
At 31 May 2019 | |
Depreciation | |
At 01 June 2018 | |
On disposals | ( |
At 31 May 2019 | |
Net book value | |
At 31 May 2019 | |
At 31 May 2018 | |
for the Period Ended 31 May 2019
Investment property comprises a single freehold property held for rental at 54 Paultons Square ,London, SW3 5DT. The fair value of the investment property has been arrived at on the basis of an arm's length sale completed after the year end on 31st January 2019.
for the Period Ended 31 May 2019
2019 | |
---|---|
£ | |
Balance at 01 June 2018 |
|
Surplus or deficit after revaluation | ( |
Balance at 31 May 2019 | ( |