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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2018 | 2017 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Revaluation reserve | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 146,607 | 157,196 | |||
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Listed | Unlisted | Total | |||
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£ | £ | £ | |||
Cost | |||||
As at |
142,194 | 6,115 | 148,309 | ||
Additions | 350 | 350 | |||
Revaluations | (12,602) | (12,602) | |||
As at |
129,942 | 6,115 | 136,057 | ||
Provision | |||||
As at |
- | - | - | ||
As at |
- | - | - | ||
Net Book Value | |||||
As at |
129,942 | 6,115 | 136,057 | ||
As at |
142,194 | 6,115 | 148,309 | ||
2018 | 2017 | ||
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£ | £ | ||
Other creditors |
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Accruals and deferred income |
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2018 | 2017 | ||
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Allotted, Called up and fully paid |
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Revaluation Reserve | |
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£ | |
As at |
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Deficit on revaluation | (12,602) |
As at |
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