for the Period Ended 31 December 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
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 2020
for the Period Ended 31 December 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2020
Total | |
---|---|
Cost | £ |
At 01 January 2020 | |
Additions | |
Disposals | ( |
At 31 December 2020 | |
Depreciation | |
At 01 January 2020 | |
Charge for year | |
On disposals | ( |
At 31 December 2020 | |
Net book value | |
At 31 December 2020 | |
At 31 December 2019 | |
for the Period Ended 31 December 2020
Investments in subsidiaries are measured at cost less accumulated impairment.Investments in unlisted Company shares, whose market value can be reliably determined, areremeasured to market value at each balance sheet date. Gains and losses on remeasurement arerecognised in the Statement of Comprehensive Income for the period. Where market value cannotbe 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 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 January 2020 | | |
Advances or credits made: | | |
Balance at 31 December 2020 | |