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Statement of Financial Position | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2017 | 2016 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 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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Profit and loss account |
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SHAREHOLDERS' FUNDS | 206,186 | 206,531 | |||
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Share Capital | Profit & Loss Account | Total | |
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£ | £ | £ | |
As at 1 July 2015 |
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207,745 |
Loss for the year and total comprehensive income | - |
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(1,214) |
As at 30 June 2016 and 1 July 2016 |
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206,531 |
Loss for the year and total comprehensive income | - |
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(345) |
As at |
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206,186 |
2017 | 2016 | ||
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Office and administration |
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Other | |||
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£ | |||
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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2017 | 2016 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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2017 | 2016 | ||
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£ | £ | ||
Shares in subsidiaries |
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2017 | 2016 | ||
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£ | £ | ||
Trade creditors |
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VAT |
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Accruals |
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Amounts owed to group undertakings |
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