for the Period Ended 31 March 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current 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 31 March 2019
for the Period Ended 31 March 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2019
Total | |
---|---|
Cost | £ |
At 01 April 2018 | |
At 31 March 2019 | |
Depreciation | |
At 01 April 2018 | |
Charge for year | |
At 31 March 2019 | |
Net book value | |
At 31 March 2019 | |
At 31 March 2018 | |
for the Period Ended 31 March 2019
Investment property2019£Fair valueAt 1 April 2018 -Additions 729,239At 31 March 2019 729,239Investment property comprises a retail outlet in Northern Ireland. The director considers that the fair valueof the investment property at the balance sheet date was not materially different from the purchase cost.The valuation was made on an open market value basis by reference to market evidence of transactionprices for similar properties.
for the Period Ended 31 March 2019