Handscombe Financial Planning Limited - Limited company - abbreviated - 11.0.0
Handscombe Financial Planning Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2013 |
| FOR |
| HANDSCOMBE FINANCIAL PLANNING LIMITED |
| HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 DECEMBER 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HANDSCOMBE FINANCIAL PLANNING LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 DECEMBER 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2013 |
| The financial statements were approved by the director on |
| HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 DECEMBER 2013 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The director has reviewed the results in the accounting period, and consider the going concern basis to be |
| appropriate, although this is reliant on the continued support of the former director, Mr J Handscombe's estate. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced fees and commission receivable. Indemnity commission is accounted for as |
| income during the year in which the contract commenced. A provision is made for potential liability to |
| clawbacks in future years. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| Fixed asset investments |
| Fixed asset investments are shown in the accounts at cost less any provision for permanent diminution in value. |
| Claims provision |
| The provision for claims is provided for on the basis of the director's best estimate of the future cost to the |
| company. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Disposals | ( |
) |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 DECEMBER 2013 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 January 2013 | 60,923 |
| Disposals | (60,923 | ) |
| At 31 December 2013 | - |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| 4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary Shares | £1 |