for the Period Ended 31 December 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
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 2017
for the Period Ended 31 December 2017
2017 | 2016 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2017
CostAt 1 January and 31 December 2017 £7,245,794Impairment losses £7,229,874Carrying amounts at 31 December 2017 £15,920
for the Period Ended 31 December 2017
2017 | 2016 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 December 2017
for the Period Ended 31 December 2017
Name of the related party: | | ||
Relationship: | Parent | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |
Name of the related party: | | ||
Relationship: | Fellow Subsidiary of parent undertaking | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |