for the Period Ended 31 December 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
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 31 December 2018
for the Period Ended 31 December 2018
Total | |
---|---|
Cost | £ |
At 01 January 2018 | |
Additions | |
At 31 December 2018 | |
Depreciation | |
At 01 January 2018 | |
Charge for year | |
At 31 December 2018 | |
Net book value | |
At 31 December 2018 | |
At 31 December 2017 | |
for the Period Ended 31 December 2018
Fixed asset investment are initially recorded at cost, and subsequent at cost less any accumulated impairment losses.
for the Period Ended 31 December 2018
2018 | 2017 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2018
for the Period Ended 31 December 2018
for the Period Ended 31 December 2018
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 January 2018 | | ||
Advances or credits made: | | ||
Balance at 31 December 2018 | |
for the Period Ended 31 December 2018
Name of the related party: | | ||
Relationship: | Subsidiary | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2018 | | ||
Balance at 31 December 2018 | |
Name of the related party: | | ||
Relationship: | Subsidiary | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2018 | | ||
Balance at 31 December 2018 | |