for the Period Ended 31 December 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | | ||
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: | ( | ( | |
Provision for liabilities: | | ||
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | ( | ||
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 2017
for the Period Ended 31 December 2017
Total | |
---|---|
Cost | £ |
At 01 January 2017 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 December 2017 | |
Depreciation | |
At 01 January 2017 | |
Charge for year | |
At 31 December 2017 | |
Net book value | |
At 31 December 2017 | |
At 31 December 2016 | |
for the Period Ended 31 December 2017
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss
for the Period Ended 31 December 2017