FHF CORPORATE FINANCE LIMITED


FHF CORPORATE FINANCE LIMITED

Company Registration Number:
08830045 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

FHF CORPORATE FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

FHF CORPORATE FINANCE LIMITED

Balance sheet

As at 31 January 2019


Notes

2019

2018


£

£
Current assets
Cash at bank and in hand: 120,100 100,100
Investments:   1,980,000 1,980,000
Total current assets: 2,100,100 2,080,100
Net current assets (liabilities): 2,100,100 2,080,100
Total assets less current liabilities: 2,100,100 2,080,100
Total net assets (liabilities): 2,100,100 2,080,100
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:21,980,0001,980,000
Other reserves: 120,000 100,000
Shareholders funds: 2,100,100 2,080,100

The notes form part of these financial statements

FHF CORPORATE FINANCE LIMITED

Balance sheet statements

For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 30 September 2019
and signed on behalf of the board by:

Name: KJantschek
Status: Director

The notes form part of these financial statements

FHF CORPORATE FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FHF CORPORATE FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Revaluation reserve

2019
£
Balance at 01 February 2018 1,980,000
Surplus or deficit after revaluation 0
Balance at 31 January 2019 1,980,000