Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS | 142,349 | 142,349 | |||
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Share Capital | Revaluation reserve | Profit & Loss Account | Total | |
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£ | £ | £ | £ | |
As at 1 March 2015 |
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142,349 |
As at 29 February 2016 and 1 March 2016 |
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142,349 |
As at |
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142,349 |
Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at |
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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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Unlisted | |
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£ | |
Cost | |
As at |
524,557 |
As at |
524,557 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
524,557 |
As at |
524,557 |
2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Other creditors |
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Amounts owed to group undertakings |
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Value | Number | 2017 | 2016 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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100 | 100 | |