for the Period Ended 31 December 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
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: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
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 December 2019
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
At 01 January 2019 | |
Additions | |
At 31 December 2019 | |
Depreciation | |
At 01 January 2019 | |
Charge for year | |
At 31 December 2019 | |
Net book value | |
At 31 December 2019 | |
At 31 December 2018 | |
for the Period Ended 31 December 2019
THE COMPANY HOLDS 51% OF THE ORDINARY SHARE CAPITAL OF WESTCOMBE HILL INVESTMENTS LIMITED WHICH DEVELOPS AND RENTS PROPERTIES. THE AGGREGATE SHARE CAPITAL AND RESERVES OF WESTCOMBE HILL INVESTMENTS LIMITED AS AT 30 APRIL 2020 WAS £3,678,421 (2019 - £188,082) AND THE PROFIT FOR THE YEAR ENDED ON THAT DATE WAS £144,438 ( 2019 LOSS £166,013)
for the Period Ended 31 December 2019
2019 | |
---|---|
£ | |
Balance at 01 January 2019 |
|
Surplus or deficit after revaluation |
|
Balance at 31 December 2019 |
|