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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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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
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2
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Statement of financial position
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3
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Notes to the financial statements
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4
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Officers and Professional Advisers
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Director
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Registered office
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Accountants
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Chartered Accountants
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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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11-16 Donegall Square East
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Belfast
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BT1 5UB
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position
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2018
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2017
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Note
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£
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£
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Investments
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4
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Debtors
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5
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Creditors: amounts falling due within one year
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6
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---------
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---------
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Net current liabilities
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---------
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Total assets less current liabilities
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----
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----
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Called up share capital
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----
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----
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Shareholders funds
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----
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----
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Director
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Notes to the Financial Statements
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Shares in group undertakings
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£
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Cost
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At 1 March 2017 and 28 February 2018
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---------
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Impairment
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At 1 March 2017 and 28 February 2018
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–
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Carrying amount
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At 28 February 2018
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At 28 February 2017
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2018
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2017
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£
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£
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Other debtors
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----
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----
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2018
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2017
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£
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£
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Trade creditors
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–
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Amounts owed to group undertakings and undertakings in which the company has a participating interest
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Other creditors
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---------
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2018
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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(
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(
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--------
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-------
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-------
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2017
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Balance brought forward
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Advances/ (credits) to the director
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Balance outstanding
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£
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£
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£
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–
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(
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(
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----
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--------
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--------
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