Tracktower Limited Filleted accounts for Companies House (small and micro)
Tracktower Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04565521
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Investments |
3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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– |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
5 |
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 July 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04565521
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Notes to the Financial Statements |
Year ended 31 October 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Thornhill Square, London, N1 1BE, England.
2.
Accounting policies
Basis of preparation
Financial instruments
3.
Investments
2019 |
2018 |
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£ |
£ |
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Fixed assets investments |
2,749,296 |
2,749,296 |
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4.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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– |
---- |
---- |
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5.
Creditors:
amounts falling due after more than one year
2019 |
2018 |
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£ |
£ |
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Other creditors |
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6.
Related party transactions
Included in other debtors is an amount of £2,749,296 due from the following companies, related by virtue of common ownership and directorship: Fox Fabs Limited £2,404,697 Fox environmental Limited £344,599 Included in other creditors is an amount of £2,826,008 due to Rivertrade Limited, related by virtue of common ownership and directorship.