HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED - Company Information

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HORBURY FINANCIAL SERVICES LIMITED

Company Registration Number:
04659563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 63,000 72,000
Tangible assets: 4 211,651 204,803
Total fixed assets: 274,651 276,803
Current assets
Debtors:   79,116 156,625
Cash at bank and in hand: 137,776 133,303
Total current assets: 216,892 289,928
Creditors: amounts falling due within one year:   (260,503) (357,214)
Net current assets (liabilities): (43,611) (67,286)
Total assets less current liabilities: 231,040 209,517
Total net assets (liabilities): 231,040 209,517
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 231,033 209,510
Shareholders funds: 231,040 209,517

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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 11 November 2019
and signed on behalf of the board by:

Name: Simon Knee
Status: Director

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

2. Employees

2019 2018
Average number of employees during the period 14 14

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

3. Intangible Assets

Total
Cost £
At 01 March 2018 90,000
At 28 February 2019 90,000
Amortisation
At 01 March 2018 18,000
Charge for year 9,000
At 28 February 2019 27,000
Net book value
At 28 February 2019 63,000
At 28 February 2018 72,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2019

4. Tangible Assets

Total
Cost £
At 01 March 2018 224,842
Additions 13,092
At 28 February 2019 237,934
Depreciation
At 01 March 2018 20,039
Charge for year 6,244
At 28 February 2019 26,283
Net book value
At 28 February 2019 211,651
At 28 February 2018 204,803