HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED - Company Information

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HORBURY FINANCIAL SERVICES LIMITED

Company Registration Number:
04659563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 285654 298565
Total fixed assets: 285654 298565
Current assets
Debtors: 91064 87067
Cash at bank and in hand: 100733 122415
Total current assets: 191797 209482
Creditors: amounts falling due within one year:   (284622) (327898)
Net current assets (liabilities): (92825) (118416)
Total assets less current liabilities: 192829 180149
Total net assets (liabilities): 192829 180149
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 192822 180142
Shareholders funds: 192829 180149

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2017
And Signed On Behalf Of The Board By:

Name: Simon Knee
Status: Director

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 310732
At 28 February 2017 310732
Depreciation
At 29 February 2016 12167
Charge for year 12911
At 28 February 2017 25078
Net book value
At 28 February 2017 285654
At 28 February 2016 298565