for the Period Ended 30 April 2017
Balance sheet | |
Notes |
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | ||
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: | 3 | ( | ( |
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
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 30 April 2017
for the Period Ended 30 April 2017
The above investment consists of:Christian Focus Publications LtdThis consists of 91,330 ordinary £1 shares in Christian Focus Publications Ltd, a company registered in Scotland number SC059686, at cost of £185,753. This is a 6.3% share in a company in which director Mr KM Mackenzie is one of the controlling directors.During the year to 30 April 2017 the company disposed of an investment of £80 representing its capital in Target Advisers LLP, a Limited Liability Partnership registered in Scotland number S0302708, in which the director Mr KM MacKenzie is a partner in his own right. The investment was disposed of at cost and the amount remained outstanding as at 30 April 2017.
for the Period Ended 30 April 2017