for the Period Ended 31 August 2018
Balance sheet | |
Notes |
As at
Notes | 16 months to 31 August 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | 5 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
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 August 2018
for the Period Ended 31 August 2018
16 months to 31 August 2018 | 2017 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2018
The following were subsidiary undertakings of the company:Name Shares class Principal activityVictory House Group Ltd Ordinary (100%) Property developmentFixed assets investments at the end of the year comprise equity shares in Victory House Group Ltd which is not publicly traded.
for the Period Ended 31 August 2018
16 months to 31 August 2018 | 2017 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 August 2018
Other investments £1,680,000This is an investment loan for three years with an interest rate of 4%.
for the Period Ended 31 August 2018
for the Period Ended 31 August 2018
for the Period Ended 31 August 2018
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 May 2017 | | ||
Advances or credits made: | | ||
Balance at 31 August 2018 | |
for the Period Ended 31 August 2018
Name of the related party: | | ||
Relationship: | Director | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 May 2017 | | ||
Balance at 31 August 2018 | |