Forty Eight Shelf (279) Limited - Accounts to registrar (filleted) - small 18.2
Forty Eight Shelf (279) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2018 |
for |
FORTY EIGHT SHELF (279) LIMITED |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Contents of the Financial Statements |
for the year ended 31 December 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FORTY EIGHT SHELF (279) LIMITED |
Company Information |
for the year ended 31 December 2018 |
Director: |
Registered office: |
Registered number: |
Auditors: |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Balance Sheet |
31 December 2018 |
2018 | 2017 |
Notes | £ | £ |
Fixed assets |
Investments | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Share premium |
Shareholders' funds |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director on |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Notes to the Financial Statements |
for the year ended 31 December 2018 |
1. | Statutory information |
Forty Eight Shelf (279) Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 January 2018 |
and 31 December 2018 |
Net book value |
At 31 December 2018 |
At 31 December 2017 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
Ordinary | £1 | 459,750 | 459,750 |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2018 |
6. | Disclosure under Section 444(5B) of the Companies Act 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |