for the Period Ended 31 December 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 6 |
|
|
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 December 2018
for the Period Ended 31 December 2018
2018 | 2017 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2018
Total | |
---|---|
Cost | £ |
At 01 January 2018 | |
At 31 December 2018 | |
Depreciation | |
At 01 January 2018 | |
Charge for year | |
At 31 December 2018 | |
Net book value | |
At 31 December 2018 | |
At 31 December 2017 | |
for the Period Ended 31 December 2018
The company owns 100% of the issued ordinary share capital of YPL Warwick Street Ltd, a company registered in England & Wales. The principal business activity of this company was property development. At 31 December 2018 the aggregate amount of the capital and reserves of Yarnolds Stores Ltd was £100 and the company generated a Nil profit/loss in the year to 31 December 2018. The company owns 100% of the issued ordinary share capital of YPL Willington Ltd, a company registered in England & Wales. The principal business activity of this company was property development. At 31 December 2018 the aggregate amount of the capital and reserves of YPL Willington Ltd was £100 and the company generated a Nil profit/loss in the year to 31 December 2018. The company owns 100% of the issued ordinary share capital of YPL Rowington Ltd, a company registered in England & Wales. The principal business activity of this company was property development. At 31 December 2018 the aggregate amount of the capital and reserves of YPL Rowington Ltd was £100 and the company generated a Nil profit/loss in the year to 31 December 2018. The company owns 100% of the issued ordinary share capital of YPL Gaydon Ltd, a company registered in England & Wales. The principal business activity of this company was property development. At 31 December 2018 the aggregate amount of the capital and reserves of YPL Gaydon Ltd was £100 and the company generated a Nil profit/loss in the year to 31 December 2018. The company owns 100% of the issued ordinary share capital of Laureate Court Ltd, a company registered in England & Wales. The company did not trade during the year. At 31 December 2018 the aggregate amount of the capital and reserves of Laureate Court Ltd was £1.
for the Period Ended 31 December 2018
for the Period Ended 31 December 2018
2018 | |
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£ | |
Balance at 01 January 2018 |
|
Surplus or deficit after revaluation |
|
Balance at 31 December 2018 |
|