|
|
|
|
Statement of Financial Position |
2018 |
2017 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
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 |
|
|
||
------------- |
------------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------- |
------------- |
||
Shareholders funds |
|
|
|
------------- |
------------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Freehold investment property |
|
£ |
|
Cost |
|
At 1 May 2017 and 30 April 2018 |
|
--------- |
|
Depreciation |
|
At 1 May 2017 and 30 April 2018 |
– |
--------- |
|
Carrying amount |
|
At 30 April 2018 |
|
--------- |
|
At 30 April 2017 |
|
--------- |
|
Investment in subsidiary |
|
£ |
|
Cost |
|
At 1 May 2017 and 30 April 2018 |
|
---- |
|
Impairment |
|
At 1 May 2017 and 30 April 2018 |
– |
---- |
|
Carrying amount |
|
At 30 April 2018 |
|
---- |
|
At 30 April 2017 |
|
---- |
|
2018 |
2017 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|
2018 |
2017 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|