Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes |
2015 £ |
2014 £ |
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Fixed assets | 2 | ||||
Tangible assets |
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Investments |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) | ( |
( |
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Capital and reserves | |||||
Called up share capital | 3 |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Miss L Tumaite
Director
Approved by the board on
Notes to the Accounts
for the year ended
1. | Accounting policies | ||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed assets |
Tangible Fixed Assets | Investments | Total | |||||
Cost | £ | £ | £ | ||||
At 31 December 2014 |
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1,137 | 3,513 | ||||
Additions |
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1,166 | ||||
At 31 December 2015 |
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4,679 | ||||
Depreciation | |||||||
At 31 December 2014 |
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- | 537 | ||||
Charge for period |
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- | 451 | ||||
At 31 December 2015 |
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- | 988 | ||||
Net book values | |||||||
At 31 December 2015 |
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1,137 | 3,691 | ||||
At 31 December 2014 |
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1,137 | 2,976 | ||||
Holdings over 20% |
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The company's investments at the balance sheet date in the share capital of companies include the following: | ||
UAB Toptrans Lt - Principal activity: Railway transport service |
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Class of Share | % Holding | |
Ordinary | 49.00 | |
2015 | ||
£ | ||
Aggregate capital and reserves | -427327.00 | |
Profit /(Loss) for the year | -311576.00 |
3. | Share capital | |||
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2015 | 2014 | |||
£ | £ | |||
Allotted, called up and unpaid: | ||||
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