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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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Notes to the financial statements
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5
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered Accountants
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No 2 Silkwood Office Park
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Fryers Way
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Wakefield
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West Yorkshire
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WF5 9TJ
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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Note
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£
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£
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Tangible assets
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7
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Investments
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8
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--------
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--------
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Stocks
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–
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Debtors
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9
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Cash at bank and in hand
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---------
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Creditors: amounts falling due within one year
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10
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Net current assets
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---------
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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11
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Provisions
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–
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Net assets
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Called up share capital
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Profit and loss account
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Member funds
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---------
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Plant and machinery
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-
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Fixtures and fittings
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-
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Motor vehicles
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-
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2017
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2016
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£
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£
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Remuneration
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--------
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2017
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2016
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£
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£
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Dividends paid during the year (excluding those for which a liability existed at the end of the prior year )
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Plant and machinery
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Fixtures and fittings
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Motor vehicles
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Total
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£
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£
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£
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£
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Cost
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At 1 May 2016
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Additions
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–
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–
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-------
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At 30 April 2017
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-------
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Depreciation
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At 1 May 2016
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Charge for the year
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-------
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At 30 April 2017
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-------
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Carrying amount
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At 30 April 2017
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–
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-------
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At 30 April 2016
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-------
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Shares in group undertakings
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£
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Cost
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At 1 May 2016
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Disposals
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(
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----
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At 30 April 2017
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----
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Impairment
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At 1 May 2016
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Disposals
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(
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----
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At 30 April 2017
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–
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----
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Carrying amount
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At 30 April 2017
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----
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At 30 April 2016
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----
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Class of share
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Percentage of shares held
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Subsidiary undertakings
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Ordinary Class1
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100
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2017
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2016
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£
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£
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Trade debtors
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Amounts owed by group undertakings
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–
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Called up share capital not paid
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Director's loan account
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–
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Other debtors
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---------
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2017
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2016
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£
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£
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Bank loans and overdrafts
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Trade creditors
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–
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Amounts owed to group undertakings
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–
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Corporation tax
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Social security and other taxes
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Obligations under finance leases and hire purchase contracts
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Director loan accounts
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–
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Amounts owed to connected company
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–
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Other creditors
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---------
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2017
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2016
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£
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£
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Other creditors
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--------
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-------
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2017
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2016
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£
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£
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Included in provisions
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–
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----
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2017
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2016
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£
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£
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Accelerated capital allowances
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–
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----
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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--------
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2016
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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-------
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Transaction value
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Balance owed by/(owed to)
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2017
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2016
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2017
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2016
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£
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£
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£
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£
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(
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–
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–
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---------
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Golden Crown CCTV Ltd
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–
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–
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11,860
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–
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Golden Crown Healthcare Ltd
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–
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–
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8,233
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–
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GC Keyholding Ltd
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–
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–
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(
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–
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