|
|
FOR THE YEAR ENDED |
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Investments |
6 |
|
|
||
------------ |
------------ |
||||
|
|
||||
Debtors |
|
|
||
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
|
|
||
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------------ |
------------ |
|||
Shareholder funds |
|
|
||
------------ |
------------ |
|||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Plant & Machinery |
- |
|
|
2018 |
2017 |
|
£ |
£ |
|
Equity dividends on ordinary shares |
1,550
|
2,100
|
------------ |
------------ |
|
£ |
|
Cost |
|
At 1 April 2017 and 31 March 2018 |
|
------------ |
|
Depreciation |
|
At 1 April 2017 |
|
Charge for the year |
|
------------ |
|
At 31 March 2018 |
|
------------ |
|
Carrying amount |
|
At 31 March 2018 |
259 |
------------ |
|
At 31 March 2017 |
305 |
------------ |
|
£ |
|
Cost |
|
At 1 April 2017 and 31 March 2018 |
|
------------ |
|
Impairment |
|
At 1 April 2017 and 31 March 2018 |
– |
------------ |
|
Carrying amount |
|
At 31 March 2018 |
|
------------ |
|
At 31 March 2017 |
|
------------ |
|