Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | (450,000) | (461,972) | |||
PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Capital redemption reserve |
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Fair Value Reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,169,854 | 1,154,239 | |||
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Freehold |
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Fixtures & Fittings |
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2018 | 2017 | ||
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Directors and company secretaries |
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Total | |
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£ | |
Cost | |
As at |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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Investment Properties | Fixtures & Fittings | Total | |
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£ | £ | £ | |
As at |
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At cost | 628,332 | 29,161 | 657,493 |
At valuation | 1,231,668 | - | 1,231,668 |
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1,889,161 | |
As at |
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At cost | 628,332 | 29,161 | 657,493 |
At valuation | 1,231,668 | - | 1,231,668 |
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1,889,161 | |