Tryagain Investments Limited - Accounts to registrar (filleted) - small 18.2
Tryagain Investments Limited - Accounts to registrar (filleted) - small 18.2
| TRYAGAIN INVESTMENTS LIMITED |
| Unaudited Financial Statements for the Year Ended 31 December 2019 |
| TRYAGAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 04875233) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| TRYAGAIN INVESTMENTS LIMITED |
| Company Information |
| for the Year Ended 31 December 2019 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 88 Hill Village Road |
| Sutton Coldfield |
| West Midlands |
| B75 5BE |
| TRYAGAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 04875233) |
| Balance Sheet |
| 31 December 2019 |
| 2019 | 2018 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| TRYAGAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 04875233) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2019 |
| 1. | STATUTORY INFORMATION |
| Tryagain Investments Limited is a |
| Wales. The company's 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 |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Investments |
| Fixed asset investments are stated at cost less provision for diminution in value. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | FIXED ASSET INVESTMENTS |
| 2019 | 2018 |
| £ | £ |
| Other investments not loans |
| Additional information is as follows: |
| Other |
| investments |
| £ |
| COST |
| At 1 January 2019 |
| and 31 December 2019 | 11,665 |
| NET BOOK VALUE |
| At 31 December 2019 | 11,665 |
| At 31 December 2018 | 11,665 |
| Investments (neither listed nor unlisted) were as follows: |
| 2019 | 2018 |
| £ | £ |
| Other investments | 6,680 | 5,530 |
| TRYAGAIN INVESTMENTS LIMITED (REGISTERED NUMBER: 04875233) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2019 |
| 5. | FIXED ASSET INVESTMENTS - continued |
| The company owns 11,665 (33.33%) of the issued ordinary share capital of Borman Murcott Limited, |
| an unlisted company registered in England and Wales. |
| Other investments relate to the purchase of £3,200 of Gold Sovereigns by the company in 2017. The |
| market value of the assets as at 31 December 2019 is £6,680. |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2019 | 2018 |
| value: | £ | £ |
| Ordinary | £1 | 11,665 | 11,665 |
| A Ordinary | £1 | 100 | - |
| B Ordinary | £1 | 100 | - |
| 11,865 | 11,665 |
| The following shares were allotted and fully paid for cash at par during the year: |
| 100 A Ordinary shares of £1 each |
| 100 B Ordinary shares of £1 each |
| 9. | RELATED PARTY DISCLOSURES |
| Dividends received from related party £614,580 (2018: NIL). Management charges from related party |
| £20,000 (2018: £20,000). |