Registered Number 08368540
OSTRIMARK INVESTMENTS LTD
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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Fixed assets | |||
Investments | 2 |
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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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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Accounting standards require the directors to consider the appropriateness of the going concern basis when preparing the financial statements. The directors confirm that they consider that the going concern basis remains appropriate. The directors regard the going concern basis remains appropriate as the Company has adequate resources to continue in operational existence for the foreseeable future.
Tangible assets depreciation policy
Investments held as fixed assets are shown at cost less provision for impairment.
2
Fixed assets Investments
At 1 January 2015 3,889,724
Additions 1,344,312
Disposals (539,871)
Amounts written off (1,386)
At 31 December 2015 4,692,779
The market value of the listed investments at 31 December 2015 was £4,485,071 (2014 - £3,892,014)