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Financial Statements
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Contents
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Pages
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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 to 6
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Officers and Professional Advisers
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The board of directors
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Registered office
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Auditor
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Chartered Accountants & statutory auditor
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43 Lockview Road
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Stranmillis
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Belfast
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BT9 5FJ
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Statement of Financial Position
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2020
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2019
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Note
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£
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£
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£
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Stocks
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5
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Debtors
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6
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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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7
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Net current assets
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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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8
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Net liabilities
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(
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(
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Called up share capital
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Profit and loss account
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(
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(
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Shareholders deficit
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(
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(
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Notes to the Financial Statements
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2020
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2019
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£
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£
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Property
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2020
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2019
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£
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£
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Trade debtors
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Other debtors
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--------
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--------
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--------
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--------
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2020
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2019
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£
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£
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Bank loans
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Trade creditors
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(
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(
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Amounts owed to parent and related companies
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Social security and other taxes
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Other creditors
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2020
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2019
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£
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£
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Bank loans
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2020 | 2019 | ||
£ | £ | ||
Lagmar Properties Limited | 1,043,071 | 1,039,652 | |
Provision | (1,043,071) | (1,039,652) | |
------------ | ------------ | ||
– | – | ||
------------ | ------------ | ||
2020 | 2019 | ||
£ | £ | ||
Lagan Developments (Holdings) Ltd. | 65,190 | 65,190 | |
Mar Properties Limited | 23,090 | 23,090 | |
-------- | -------- | ||
88,280 | 88,280 | ||
-------- | -------- | ||
2020 | 2019 | ||
£ | £ | ||
Lagmar Properties Limited | 12,000 | 12,000 | |
-------- | -------- | ||