Handscombe Financial Planning Limited - Abbreviated accounts 16.1
Handscombe Financial Planning Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
FOR |
HANDSCOMBE FINANCIAL PLANNING LIMITED |
HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 DECEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
HANDSCOMBE FINANCIAL PLANNING LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 DECEMBER 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
HANDSCOMBE FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 01465757) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
Cash at bank |
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 | 3 |
Retained earnings |
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. |
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 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
As the company ceased to trade in the 2013 period, in the directors opinion the company is not a going concern |
and therefore the preparation of the financial statements under the going concern basis is not appropriate. |
The accounts have been prepared on a realisable value basis. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary Shares | £1 |