for the Period Ended 31 December 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
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: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: |
|
|
|
Other reserves: | | | |
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
2018 | 2017 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2018
Total | |
---|---|
Cost | £ |
At 01 January 2018 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 December 2018 | |
Depreciation | |
At 01 January 2018 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 December 2018 | |
Net book value | |
At 31 December 2018 | |
At 31 December 2017 | |
for the Period Ended 31 December 2018
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost andsubsequently measured at cost less any accumulated impairment losses. The investments are assessedfor impairment at each reporting date and any impairment losses or reversals of impairment losses arerecognised immediately in profit or loss.An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long terminterest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.