for the Period Ended 31 December 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
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 2017
for the Period Ended 31 December 2017
Shares in participating interests £CostAt 1 January 2017 and 31 December 2017 240,227ImpairmentAt 1 January 2017 and 31 December 2017 0Carrying AmountAt 31 December 2017 240,227At 31 December 2016 240,227The company owns 25% of the issued share capital of Ancora S.r.l. a company incorporated in Italy. Ancora S.r.l's accounting reference date is 30 September 2017.
for the Period Ended 31 December 2017
for the Period Ended 31 December 2017
Name of the related party: | | ||
Relationship: | Shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |