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Financial Statements
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Contents
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Page
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3
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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Auditor
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Chartered Accountants & Statutory Auditors
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Aisling House
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50 Stranmillis Embankment
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Belfast
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BT9 5FL
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Bankers
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Donegall Square West
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Belfast
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BT1 6JS
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Ground Floor
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27 Merrion Square
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Dublin 2
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Ireland
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Solicitors
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Marlborough House
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30 Victoria Street
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Belfast
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BT1 3GG
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Rochester Building
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28 Adelaide Street
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Belfast
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BT2 8GD
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Statement of Financial Position
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2019
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2018
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Note
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£
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£
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£
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Tangible assets
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4
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Debtors
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5
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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6
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Net current liabilities
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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7
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Net assets
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Called up share capital
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Other reserves
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Profit and loss account
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Shareholders funds
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Director
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Notes to the Financial Statements
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Plant and Machinery
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-
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Motor Vehicles
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-
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Investment properties
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Plant and machinery
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Motor vehicles
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Total
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£
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£
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£
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£
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Cost or valuation
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At 1 July 2018
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Additions
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–
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–
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Revaluations
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–
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–
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Impairment losses
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(961,275)
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–
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–
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(961,275)
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At 30 June 2019
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Depreciation
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At 1 July 2018
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–
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Charge for the year
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–
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–
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At 30 June 2019
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–
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Carrying amount
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At 30 June 2019
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–
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At 30 June 2018
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–
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2019
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2018
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£
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£
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Trade debtors
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Prepayments and accrued income
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Other debtors
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2019
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2018
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£
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£
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Trade creditors
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Amounts owed to related parties
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Accruals and deferred income
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Corporation tax
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Social security and other taxes
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Other creditors
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2019
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2018
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£
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£
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Amounts owed to group undertakings
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