for the Period Ended 31 May 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
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
Investments1 June 2018: £1,163,104Additions: £1,182,64931 May 2019: £2,345,753Subsidiary:At 1 June 2018 and 31 May 2019: £1The Company owns 100% of the issued ordinary share capital of one company. Results of the subsidiary undertakings for the year ended 31 May 2019 are as follows:Name: Downing Members LimitedCountry of registration: England and WalesNature of business: Designated Member of PartnershipsTurnover: £-Profit: £-Net assets: £5,826
for the Period Ended 31 May 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 May 2019
for the Period Ended 31 May 2019