MDA HOLDINGS LTD
|
ANNUAL REPORT 2017
Notes to the Consolidated
Financial Statements
(cont.)
For the year ended 30 September 2017
29
8. Fixed Asset Investments
Company
Unlisted investments
(£)
% of issued share capital
held by company
Cost
Provisions
Net Book Value
At 1 October 2016 and 30 September 2017
612,384
At 1 October 2016 and 30 September 2017
12,000
At 30 September 2017
600,384
At 30 September 2016
600,384
Included within the carrying amount of plant and machinery is £28,526 (2016: £35,863) relating to an asset held under a hire
purchase agreement. Depreciation charged in respect of this asset is £9,510 (2016: £4,009).
The group or the company’s investments at the Balance Sheet date in the share capital of companies include the following:
The address of the registered office for all subsidiaries is: The Bell Building, 111 Lambeth Road, London, England, SE1 7JL.
The results of all subsidiary undertakings have been consolidated in these accounts.
All of the above subsidiary undertakings are companies registered in England & Wales, except MDA Praha s.r.o., which is
registered in Czech Republic.
Subsidiaries
MDA Consulting Limited 100
MDA International Limited 100
MDA Praha s.r.o. 100
Goth Hibbert Ltd 100
MDA LC Mann Limited (previously L.C. Mann and Partners Ltd 100
Monk Dunstone Associates Ltd 100
