Abbreviated Company Accounts - H & L FINANCIAL LTD

Abbreviated Company Accounts - H & L FINANCIAL LTD

H & L FINANCIAL LTD - Company Information

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Registered Number 09168993

H & L FINANCIAL LTD

Abbreviated Accounts

30 September 2015

H & L FINANCIAL LTD Registered Number 09168993

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Investments 2 1,500,000
1,500,000
Current assets
Cash at bank and in hand 62,385
62,385
Creditors: amounts falling due within one year (796,461)
Net current assets (liabilities) (734,076)
Total assets less current liabilities 765,924
Total net assets (liabilities) 765,924
Capital and reserves
Called up share capital 100
Share premium account 764,900
Profit and loss account 924
Shareholders' funds 765,924
  • For the year ending 30 September 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2016

And signed on their behalf by:
C F X Hanrahan, Director
P L Luckett, Director

H & L FINANCIAL LTD Registered Number 09168993

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

2Fixed assets Investments
Addition during the year £1,500,000

Net Book Value at 30 September 2015 £1,500,000

The company's investments at the Balance Sheet date in the share capital of companies include the following :
Marlborough Financial Management (UK) Limited - Independent Financial Advisers
Ordinary shares with 100% of the holding

Aggregate capital and reserves £888,694
Profit for the period £429,436