for the Period Ended 31 December 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
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 2017
for the Period Ended 31 December 2017
Total | |
---|---|
Cost | £ |
At 01 January 2017 | |
At 31 December 2017 | |
Amortisation | |
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 held as fixed assets are stated at cost less provision for any permanent diminution in value.Income from other investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.
for the Period Ended 31 December 2017
for the Period Ended 31 December 2017