for the Period Ended 30 June 2018
Balance sheet | |
Notes |
As at
Notes | 13 months to 30 June 2018 | 11 months to 31 May 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 2 | | |
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | ( | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
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 30 June 2018
for the Period Ended 30 June 2018
Total | |
---|---|
Cost | £ |
At 01 June 2017 | |
At 30 June 2018 | |
Amortisation | |
At 01 June 2017 | |
Charge for year | |
At 30 June 2018 | |
Net book value | |
At 30 June 2018 | |
At 31 May 2017 | |
for the Period Ended 30 June 2018
Total | |
---|---|
Cost | £ |
At 01 June 2017 | |
Additions | |
At 30 June 2018 | |
Depreciation | |
At 01 June 2017 | |
Charge for year | |
At 30 June 2018 | |
Net book value | |
At 30 June 2018 | |
At 31 May 2017 | |
for the Period Ended 30 June 2018
The Company holds 51% of the Issued Share Capital of Butts Park Arena Limited.The Investment is shown at cost
for the Period Ended 30 June 2018
for the Period Ended 30 June 2018