HBF VENTURES LIMITED
HBF VENTURES LIMITED
Company No:
HBF VENTURES LIMITED
Annual Report and Unaudited Financial Statements
For the financial period from 11 February 2019 to 29 February 2020
For the financial period from 11 February 2019 to 29 February 2020
Annual Report and Unaudited Financial Statements
Contents
DIRECTORS' REPORT
DIRECTORS' REPORT (continued)
The directors present their annual report and the unaudited financial statements of the Company for the financial period ended 29 February 2020.
PRINCIPAL ACTIVITIES
GOING CONCERN
The directors have prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.
DIRECTORS
The directors, who served during the financial period and to the date of this report except as noted, were as follows:
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(Appointed 11 February 2019) |
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(Appointed 11 February 2019) |
Approved by the Board of Directors and signed on its behalf by:
Jonathan James Francis
Director |
BALANCE SHEET
BALANCE SHEET (continued)
29.2.2020 | ||
Note | £ | |
Current assets | ||
Debtors | 2 |
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100 | ||
Net current assets | 100 | |
Total assets less current liabilities | 100 | |
Net assets | 100 | |
Capital and reserves | ||
Called-up share capital |
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Total shareholders' funds | 100 |
Directors’ responsibilities:
-
The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476; -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements; and -
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A – small entities.
The financial statements of HBF Ventures Limited (registered number:
Jonathan James Francis
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS
1. Accounting policies
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period.
Trading status
The company was dormant and has not traded during the year.
As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until the is any change to those balances or the company undertakes any new transactions
2. Debtors
29.2.2020 | |
£ | |
Other debtors |
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