HGF Group Ltd

HGF Group Ltd

HGF GROUP LTD - Company Information

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Registered number: 9616762
HGF Group Ltd
Abbreviated accounts
For the Period 1 June 2015 to 30 June 2016
Redwood Accountancy Ltd

Chartered Management Accountant

Witney Business Centre
Windrush Industrial Park
Buford Road, Witney
Oxfordshire
OX29 7DX
HGF Group Ltd
Company No. 9616762
Abbreviated Balance Sheet 30 June 2016
Abbreviated Balance Sheet
Period to 30 June 2016
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
Creditors: Amounts Falling Due Within One Year (9,662)
NET CURRENT ASSETS (LIABILITIES) (9,661)
TOTAL ASSETS LESS CURRENT LIABILITIES (9,661)
NET ASSETS (9,661)
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account (9,662)
SHAREHOLDERS' FUNDS (9,661)
For the period ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Georgie Payne
28/09/2016
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HGF Group Ltd
Notes to the Abbreviated Accounts
For the Period 1 June 2015 to 30 June 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 30 June 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Ultimate Controlling Party
The company's ultimate controlling party is Georgie Mark Payne by virtue of his ownership of 100% of the issued share capital in the company.
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