Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2018 £ |
2017 £ |
|||
Fixed assets | |||||
Tangible assets |
|
|
|||
Investments |
|
|
|||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
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 |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr L Silver
Director
Approved by the board on
Company Number: 01897706 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Gun Wharf
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||||
---|---|---|---|---|---|
|
2. | Dividends | |||
---|---|---|---|---|
2018 | 2017 | |||
£ | £ | |||
Total dividend payment |
|
|