Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—6 |
Period to 31 May 2017 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 2 | ||
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Period to 31 May 2017 | |
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Office and administration |
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Unlisted | |
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£ | |
Cost | |
As at |
- |
Additions | 1 |
As at |
1 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
1 |
As at |
- |
Period to 31 May 2017 | |
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£ | |
Due within one year | |
Amounts owed by group undertakings |
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|
Period to 31 May 2017 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
29,440 | |
Ronski Ltd
The company controls Ronski Ltd.
There were no other transactions between the two companies during the period.
Earthturner Ltd
The company controls Earthturner Ltd.
At the year end, the company was owed £1 by Earthturner Ltd. This loan is interest free and payable on demand.