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Financial statements
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Contents
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Pages
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Statement of financial position
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1
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Notes to the financial statements
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2 to 4
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Statement of financial position
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2019
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2018
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Note
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£
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£
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£
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£
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Tangible assets
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5
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Debtors
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6
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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7
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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Net assets
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Called up share capital
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8
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Revaluation reserve
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Profit and loss account
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Shareholders funds
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Director
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Notes to the financial statements
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Investment Property
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£
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Valuation
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At 1st October 2018
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Disposals
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(
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At 30th September 2019
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Depreciation
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At 1st October 2018 and 30th September 2019
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–
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Carrying amount
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At 30th September 2019
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At 30th September 2018
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2019
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2018
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£
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£
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Other debtors
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------
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-------
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2019
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2018
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£
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£
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Amounts owed to group undertakings
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Accruals and deferred income
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Corporation tax
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Other creditors
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2019
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2018
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No.
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£
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No.
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£
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50
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50
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50
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50
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