for the Period Ended 31 March 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | 5 | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | ( | |
Shareholders funds: | | |
The notes form part of these financial statements
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 March 2017
for the Period Ended 31 March 2017
2017 | 2016 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2017
Total | |
---|---|
Cost | £ |
At 01 April 2016 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 March 2017 | |
Depreciation | |
At 01 April 2016 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 March 2017 | |
Net book value | |
At 31 March 2017 | |
At 31 March 2016 | |
for the Period Ended 31 March 2017
2017 £ | 2016 £ | |
---|---|---|
Debtors due after more than one year: | | |
for the Period Ended 31 March 2017
Current asset investments 2017 £ Listed investments: 177,423 Listed investments included above:Listed investments carrying amount 177,423At the year end the market valuation of the listed investments was £177,423 (2016: £53,290).
for the Period Ended 31 March 2017