Registered number |
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Registered number: |
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Directors' Report | |||||
The directors present their report and accounts for the year ended |
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Principal activity | |||||
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Directors | |||||
The following persons served as directors during the year: | |||||
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Small company provisions | |||||
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. | |||||
This report was approved by the board on |
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Keith N Underwood | |||||
Director | |||||
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Profit and Loss Account | ||||||||
for the year ended |
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The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss. | ||||||||
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Balance Sheet | |||||
as at |
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Notes | 2016 | 2015 | |||
£ | £ | ||||
Current assets | |||||
Debtors |
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Capital and reserves | |||||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Jean V Underwood | |||||
Director | |||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
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2 | Share capital | 2016 | 2015 | |||||
£ | £ | |||||||
Allotted, called up and fully paid: | ||||||||
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of £ |
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3 | Ultimate controlling party | |||||||
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4 | Debtors | |||||||
Debtors comprise an amount due from the parent company. |