Registered Number 05275572
AMALGAMATED NAMES LIMITED
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Investments | 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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
The ultimate parent company of Amalgamated Names Ltd is Duratar Holdings Limited, a company registered and incorporated in Luxembourg.
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Amortisation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 30 June 2016 |
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Net book values | |
At 30 June 2016 | 119,794 |
At 30 June 2015 | 119,794 |
3
Fixed assets Investments
Druce South Kensington Ltd, a company registered in the UK, holding 100% of ordinary shares.
Druce Marylebone Ltd, a company registered in the UK, holding 100% of ordinary shares.
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Druce South Kensington Ltd - Capital & Reserves = £235,596. Profit for the year £0.
Druce Marylebone Ltd - Capital & Reserves = £260,949. Profit for the year £(24,016).