Company statement of financial position as at 31 December 2016
Financials
2016
2015
£’000
Note
£’000
Fixed assets Investments in subsidiary undertakings
28,609
15
28,609
Current assets Debtors
103 103
16
56 56
Total current assets
Creditors: amounts falling due within one year
(27,622) (27,519)
17
(27,387) (27,331)
Net current liabilities
Total assets less current liabilities
1,090 1,090
1,278 1,278
Net assets
Capital and reserves Called up share capital
50,147 20,000 (69,057)
20
50,147
Capital contribution reserve Retained earnings (deficit)
20,000
(68,869)
Total equity
1,090
1,278
The notes on pages 36 to 48 form part of these financial statements.
The financial statements were approved by the Board of Management of directors on 10 March 2017 and were signed on its behalf by
M Parmar Director
Registered number: 4261268
Financials | Whistl Annual Report 2016
33
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