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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 to 8 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountant |
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1 George Street |
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Snow Hill |
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Wolverhampton |
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WV2 4DG |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
8 |
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Members funds |
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Director |
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Notes to the Financial Statements |
2017 |
2016 |
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£ |
£ |
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Dividends on ordinary shares |
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Dividends on 'A' ordinary shares |
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Dividends on 'B' ordinary shares |
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Dividends on preferred ordinary shares |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 Feb 2016 and 31 Jan 2017 |
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Impairment |
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At 1 Feb 2016 and 31 Jan 2017 |
– |
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Carrying amount |
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At 31 January 2017 |
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2017 |
2016 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2017 |
2016 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss |
26,200 |
26,200 |
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2017 |
2016 |
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No. |
£ |
No. |
£ |
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1,000 |
1,000 |
1,000 |
1,000 |
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100 |
100 |
100 |
100 |
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100 |
100 |
100 |
100 |
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25,000 |
25,000 |
25,000 |
25,000 |
-------- |
-------- |
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-------- |
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26,200 |
26,200 |
26,200 |
26,200 |
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2017 |
2016 |
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No. |
£ |
No. |
£ |
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1,000 |
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1,000 |
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100 |
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100 |
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100 |
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100 |
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25,000 |
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25,000 |
-------- |
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2017 | 2016 | ||
£ | £ | ||
B.B. Adams | 44,782 | 46,032 | |
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4,888 | 8,454 | |