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FINANCIAL STATEMENTS
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Contents
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Page
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Officers and professional advisers
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1
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Directors' report
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2
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
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3
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Statement of income and retained earnings
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4
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Statement of financial position
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5
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Notes to the financial statements
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6
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OFFICERS AND PROFESSIONAL ADVISERS
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The board of directors
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Registered office
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Accountants
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Chartered accountants
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Hanover Buildings
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11-13 Hanover Street
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Liverpool
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L1 3DN
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DIRECTORS' REPORT
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Director
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Registered office:
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CHARTERED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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STATEMENT OF INCOME AND RETAINED EARNINGS
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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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Income from shares in group undertakings
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PROFIT BEFORE TAXATION
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Tax on profit
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–
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–
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PROFIT FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME
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Dividends paid and payable
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(
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(
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RETAINED EARNINGS AT THE START OF THE YEAR
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RETAINED EARNINGS AT THE END OF THE YEAR
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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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Investments
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4
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----
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TOTAL ASSETS LESS CURRENT LIABILITIES
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Called up share capital
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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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Shares in group undertakings
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£
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Cost
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At 31 May 2018 and 30 May 2019
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Impairment
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At 31 May 2018 and 30 May 2019
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–
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Carrying amount
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At 30 May 2019
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At 30 May 2018
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