Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes | 2014 £ |
2013 £ |
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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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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 & 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 | ||||||
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Tangible Fixed Assets | Investments | Total | |||||
Cost | £ | £ | £ | ||||
At 31 December 2013 |
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144,157 | 145,568 | ||||
Additions |
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965 | ||||
Disposals |
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143,020 | ||||
At 31 December 2014 |
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3,513 | ||||
Depreciation | |||||||
At 31 December 2013 |
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- | 212 | ||||
Charge for period |
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- | 325 | ||||
At 31 December 2014 |
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- | 537 | ||||
Net book values | |||||||
At 31 December 2014 |
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1,137 | 2,976 | ||||
At 31 December 2013 |
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144,157 | 145,356 | ||||
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 services |
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Class of Share | % Holding | |
Ordinary | 49.00 | |
2014 (£) | ||
Aggregate capital and reserves | -131888.00 | |
Profit /(Loss) for the year | -327092.00 |
3. | Share Capital | |||
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2014 | 2013 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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