for the Period Ended 31 December 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
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: | ( | ( | |
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 December 2019
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
At 01 January 2019 | |
Additions | |
At 31 December 2019 | |
Depreciation | |
At 01 January 2019 | |
Charge for year | |
At 31 December 2019 | |
Net book value | |
At 31 December 2019 | |
At 31 December 2018 | |
for the Period Ended 31 December 2019
Valuation of investmentsInvestments in subsidiaries are measured at cost less accumulated impairment.Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.Investments in listed company shares are remeasured to market value at each Balance Sheet date.Gains and losses on remeasurement are recognised in profit or loss for the period.
for the Period Ended 31 December 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2019
Name of the related party: | | |
Relationship: | Director | |
Description of the Transaction: | | |
£ | ||
Balance at 01 January 2019 | | |
Balance at 31 December 2019 | |