MAGNOGLIDE LIMITED
MAGNOGLIDE LIMITED
MAGNOGLIDE LIMITED
Company Registration Number:
03829343 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2017
Period of accounts
Start date: 01 January 2017
End date: 31 December 2017
MAGNOGLIDE LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2017
Balance sheet | |
Notes |
MAGNOGLIDE LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
MAGNOGLIDE LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MAGNOGLIDE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
1. Accounting policies
Other accounting policies
MAGNOGLIDE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
2. Fixed investments
Shares in participating interests £CostAt 1 January 2017 and 31 December 2017 240,227ImpairmentAt 1 January 2017 and 31 December 2017 0Carrying AmountAt 31 December 2017 240,227At 31 December 2016 240,227The company owns 25% of the issued share capital of Ancora S.r.l. a company incorporated in Italy. Ancora S.r.l's accounting reference date is 30 September 2017.
MAGNOGLIDE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
3. Creditors: amounts falling due within one year note
MAGNOGLIDE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
4. Related party transactions
Name of the related party: | | ||
Relationship: | Shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 January 2017 | | ||
Balance at 31 December 2017 | |