for the Period Ended 31 July 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
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 July 2019
for the Period Ended 31 July 2019
Total | |
---|---|
Cost | £ |
At 01 August 2018 | |
At 31 July 2019 | |
Depreciation | |
At 01 August 2018 | |
Charge for year | |
At 31 July 2019 | |
Net book value | |
At 31 July 2019 | |
At 31 July 2018 | |
for the Period Ended 31 July 2019
The company holds 102 shares being the full shareholding in a wholly owned subsidiary.
for the Period Ended 31 July 2019