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 2016

H & L FINANCIAL LTD Registered Number 09168993

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 1,500,000 1,500,000
1,500,000 1,500,000
Current assets
Debtors 41,592 -
Cash at bank and in hand 193 62,385
41,785 62,385
Creditors: amounts falling due within one year (774,206) (796,461)
Net current assets (liabilities) (732,421) (734,076)
Total assets less current liabilities 767,579 765,924
Total net assets (liabilities) 767,579 765,924
Capital and reserves
Called up share capital 100 100
Share premium account 764,900 764,900
Profit and loss account 2,579 924
Shareholders' funds 767,579 765,924
  • For the year ending 30 September 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 10 February 2017

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

H & L FINANCIAL LTD Registered Number 09168993

Notes to the Abbreviated Accounts for the period ended 30 September 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
Cost/Net book value at 30 September 2016 £1,500,000
Cost/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 100% holding
Aggregate capital and reserves 2016 £1,098,848 2015 £888,694
Profit for the year/period £321,808 £429,436