|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Investments |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in participating interests |
|
£ |
|
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 |
|
---- |
|
2018 |
2017 |
||
£ |
£ |
||
Called up share capital |
3 |
3 |
|
Profit and loss account |
55,157 |
51,337 |
|
2018 |
2017 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
-------- |
-------- |
|
2018 |
2017 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|