for the Period Ended 30 April 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
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: | | | |
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 30 April 2020
for the Period Ended 30 April 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2020
Total | |
---|---|
Cost | £ |
At 01 May 2019 | |
At 30 April 2020 | |
Depreciation | |
At 01 May 2019 | |
Charge for year | |
At 30 April 2020 | |
Net book value | |
At 30 April 2020 | |
At 30 April 2019 | |
for the Period Ended 30 April 2020
Investments in subsidiaries, associates and joint ventures are measured at cost less anyaccumulated impairment losses. Listed investments are measured at fair value. Unlistedinvestments are measured at fair value unless the value cannot be measured reliably, in whichcase they are measured at cost less any accumulated impairment losses. Changes in fair valueare included in the profit and loss account.