|
|
|
|
Statement of financial position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Investments
|
4
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
------------
|
------------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
Creditors: amounts falling due after more than one year
|
6
|
|
|
|
------------
|
------------
|
|||
Net assets
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
|
|
|
Profit and loss account
|
|
|
|
------------
|
------------
|
||
Shareholders funds
|
|
|
|
------------
|
------------
|
||
|
|
Director
|
|
|
Notes to the financial statements
|
2018
|
2017
|
|
£
|
£
|
|
Investments in subsidiaries
|
2,133,616
|
2,133,616
|
------------
|
------------
|
|
2018
|
2017
|
|
£
|
£
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Other creditors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2018
|
2017
|
|
£
|
£
|
|
Other creditors
|
|
|
----
|
---------
|
|