for the Period Ended 31 March 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
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 March 2018
for the Period Ended 31 March 2018
Investment propertyInvestment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes inmarket value is transferred to a revaluation reserve.In accordance with SSAP 19 no depreciation is provided in respect of investment properties. Though this is adeparture from the Companies Act which requires all properties to be depreciated, the directors feel that theproperties are held for investment and not consumption, and to provide depreciation would not be appropriateand therefore not show a true and fair view
for the Period Ended 31 March 2018