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Financial Statements
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Contents
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Pages
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Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
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1
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Statement of financial position
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2 to 3
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Notes to the financial statements
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4 to 6
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2017
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2016
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Note
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£
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£
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£
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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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--------
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Net current assets
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Total assets less current liabilities
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Net assets
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Called up share capital
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Profit and loss account
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Shareholders funds
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Statement of Financial Position (continued)
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Director
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Notes to the Financial Statements
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Shares in participating interests
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£
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Cost
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At 1st April 2016
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Disposals
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(
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--------
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At 31st March 2017
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–
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Impairment
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At 1st April 2016
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Disposals
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(
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--------
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At 31st March 2017
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–
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Carrying amount
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At 31st March 2017
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–
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At 31st March 2016
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–
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2017
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2016
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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Other debtors
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–
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2017
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2016
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£
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£
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Trade creditors
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Other creditors
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2017 | 2016 | ||
£ | £ | ||
Lagan International Limited | 16,002 | 16,002 | |
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