Abbreviated Company Accounts - FHF CORPORATE FINANCE LIMITED

Abbreviated Company Accounts - FHF CORPORATE FINANCE LIMITED


Registered Number 08830045

FHF CORPORATE FINANCE LIMITED

Abbreviated Accounts

31 January 2016

FHF CORPORATE FINANCE LIMITED Registered Number 08830045

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 100,000 60,000
100,000 60,000
Current assets
Cash at bank and in hand 7,495 15,100
7,495 15,100
Net current assets (liabilities) 7,495 15,100
Total assets less current liabilities 107,495 75,100
Creditors: amounts falling due after more than one year 3 (7,395) -
Total net assets (liabilities) 100,100 75,100
Capital and reserves
Called up share capital 4 100,100 75,100
Shareholders' funds 100,100 75,100
  • For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
Jantschek, Director

FHF CORPORATE FINANCE LIMITED Registered Number 08830045

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
Unlisted securities

3Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 7,495 -
4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100
100 Redeemable Preference shares of £1,000 each (75 shares for 2015) 100,000 75,000
1 Convertible shares of £8,000 each (0 shares for 2015) 8,000 0