for the Period Ended 30 June 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
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 30 June 2018
for the Period Ended 30 June 2018
Total | |
---|---|
Cost | £ |
At 01 July 2017 | |
Additions | |
At 30 June 2018 | |
Depreciation | |
At 01 July 2017 | |
Charge for year | |
At 30 June 2018 | |
Net book value | |
At 30 June 2018 | |
At 30 June 2017 | |
for the Period Ended 30 June 2018
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less anyaccumulated impairment losses. Listed investments are measured at fair value with changes in fairvalue being recognised in profit or loss.Cost 1 July 2017 £60,008 Fair Value adjustment £2,260 At 30 June 2018 £62,268 Carry Amount at 30 June 2018 £62,268
for the Period Ended 30 June 2018
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 July 2017 | | ||
Advances or credits made: | | ||
Advances or credits repaid: |
| ||
Balance at 30 June 2018 | |