for the Period Ended 30 September 2017
Balance sheet | |
Notes |
As at
Notes | 13 months to 30 September 2017 | |
---|---|---|
| £ | |
Fixed assets | ||
Tangible assets: | 2 | |
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Cash at bank and in hand: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | 4 | ( |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | 5 | ( |
Provision for 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 September 2017
for the Period Ended 30 September 2017
Total | |
---|---|
Cost | £ |
Additions | |
At 30 September 2017 | |
Depreciation | |
Charge for year | |
At 30 September 2017 | |
Net book value | |
At 30 September 2017 | |
for the Period Ended 30 September 2017
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.
for the Period Ended 30 September 2017
for the Period Ended 30 September 2017
for the Period Ended 30 September 2017
Name of the related party: | | ||
Relationship: | Related by virtue of Norman Liu | ||
Description of the Transaction: | | ||
£ | |||
Balance at 30 September 2017 | |