|
|
|
|
Abridged Financial Statements
|
Contents
|
Pages
|
Abridged statement of financial position
|
1 to 2
|
Notes to the abridged financial statements
|
3 to 4
|
|
Abridged Statement of Financial Position
|
2018
|
2017
|
||
Note
|
£
|
£
|
£
|
Investments
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
---------
|
---------
|
||
Net Current Liabilities
|
|
|
|
------------
|
------------
|
||
Total Assets Less Current Liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
|
------------
|
------------
|
||
Net Assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
5
|
|
|
|
Profit and loss account
|
|
|
||
------------
|
---------
|
|||
Shareholders Funds
|
|
|
||
------------
|
---------
|
|||
|
Abridged Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Abridged Financial Statements
|
£
|
|
Cost
|
|
At 1 May 2017 and 30 April 2018
|
|
------------
|
|
Impairment
|
|
At 1 May 2017 and 30 April 2018
|
–
|
------------
|
|
Carrying amount
|
|
At 30 April 2018
|
|
------------
|
|
At 30 April 2017
|
|
------------
|
|
2018
|
2017
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
75
|
|
75
|
|
|
25
|
|
25
|
----
|
----
|
----
|
----
|
|
|
|
|
|
|
----
|
----
|
----
|
----
|
|