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Registered number: 06456891










EGGAR & COMPANY (1972) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2017

 
EGGAR & COMPANY (1972) LIMITED
REGISTERED NUMBER: 06456891

BALANCE SHEET
AS AT 30 NOVEMBER 2017

2017
2016
Note
£
£

Fixed assets
  

Investments
 3 
500
500

  
500
500

  

Total assets less current liabilities
  
 
500
 
500

  

Net assets
  
500
500


Capital and reserves
  

Called up share capital 
  
404
404

Capital redemption reserve
  
96
96

  
500
500


For the year ended 30 November 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
S S Eggar
Director

Date: 7 February 2018
The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
EGGAR & COMPANY (1972) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017

1.


General information

Eggar & Company (1972) Limited is a private company, limited by share capital and incorporated in England and Wales.
The registered office is:
78-80 High Street
Theale
Reading
Berkshire
RG7 5AR

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each Balance Sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 December 2016
500



At 30 November 2017

500






Net book value



At 30 November 2017
500



At 30 November 2016
500

Subsidiary undertakings

Page 2

 
EGGAR & COMPANY (1972) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017

           3.Fixed asset investments (continued)

The following were subsidiary undertakings of the Company:

Name
Country of
incorporation
Class of shares
Holding
Principal activity

H Foster 1875 Limited
England and Wales
Ordinary
 100%


The aggregate of the share capital and reserves as at 30 November 2017 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Aggregate of share capital and reserves
Profit/(loss)
£
£
H Foster 1875 Limited

1,598,196

(103,415)

1,598,196

(103,415)

Page 3