for the Period Ended 31 December 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | |
---|---|---|
| £ | |
Fixed assets | ||
Investments: | 2 | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | 3 | ( |
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 31 December 2018
for the Period Ended 31 December 2018
Fixed asset investments are initially measured at cost and subsequently measured at cost less and accumulated impairment loss. The investments are assessed for impairment at each reporting date and any impairment losses are immediately recognised in profit or loss,Fixed asset investment are carried at 31st December 2018 at their cost of £42,298
for the Period Ended 31 December 2018