Registered Number 09323016
THE SLOANE BROS. CO. (UK) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | ||
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Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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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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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
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Tangible assets depreciation policy
Fixed asset investments are stated at cost less provision for diminution in value.
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
Other accounting policies
On 1 February 2016, 635 ordinary shares were issued at a premium of £236 per share.
2
Fixed assets Investments
At 21 November 2014: -
Additions: 10
At 31 December 2015: 10
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Subsidiary undertakings: The Sloane Bros. Frozen Yoghurt Company Ltd
Country of registration or incorporation: United Kingdom
Shares held: Ordinary - 100%
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
The Sloane Bros. Frozen Yoghurt Company Ltd
Principal activity: Frozen Yoghurt Vendor
Capital and reserves: (£178,406)
Profit/(loss) for the year: (£178,416)
During the period, the company purchased 100% of the ordinary share capital of The Sloane Bros. Frozen Yoghurt Company Limited.