for the Period Ended 31 December 2018
Balance sheet | |
Notes |
As at
Notes | 13 months to 31 December 2018 | |
---|---|---|
| £ | |
Fixed assets | ||
Investments: | 3 | |
Total fixed assets: | | |
Current assets | ||
Cash at bank and in hand: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | ( | |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
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 December 2018
for the Period Ended 31 December 2018
13 months to 31 December 2018 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2018
Fixed Asset Investments comprises of the investment in the share capital of the following subsidiary companies:Forebank LimitedRosebank (Dundee) LimitedThe investments represent 100% of the issued share capital in each company.The fair value of the investments has been arrived at on the basis of the value of the Investments at 31st December 2018. The value is below the cost value of the shares so the Directors deem that the fair value of the Investment is £102.If investment properties were stated on a historical cost basis rather than a fair value basis, the amounts would have been included at £102
for the Period Ended 31 December 2018