for the Period Ended 30 April 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2019 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
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 | ( | |
Total net assets (liabilities): | ( | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | ( | ||
Total Shareholders' funds: | ( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and 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 April 2019
Basis of measurement and preparation
for the Period Ended 30 April 2019
2019 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 April 2019
Investment propertyInvestment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
for the Period Ended 30 April 2019
2019 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
for the Period Ended 30 April 2019
2019 | ||
---|---|---|
£ | ||
Bank loans and overdrafts | | |
Total | |