HLC GROUP LIMITED

HLC GROUP LIMITED

HLC GROUP LIMITED - Company Information

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HLC GROUP LIMITED

Company Registration Number:
04090948 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2016

Period of accounts

Start date: 01 January 2016

End date: 30 December 2016

HLC GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2016

Balance sheet
Notes

HLC GROUP LIMITED

Balance sheet

As at 30 December 2016


Notes
2016
2015


£
£
Fixed assets
Investments: 2 188,498 188,498
Total fixed assets: 188,498 188,498
Current assets
Debtors: 3 2,531,660 2,531,660
Total current assets: 2,531,660 2,531,660
Net current assets (liabilities): 2,531,660 2,531,660
Total assets less current liabilities: 2,720,158 2,720,158
Total net assets (liabilities): 2,720,158 2,720,158
Capital and reserves
Called up share capital: 500,354 499,474
Share premium account: 2,219,804 2,220,684
Shareholders funds: 2,720,158 2,720,158

The notes form part of these financial statements

HLC GROUP LIMITED

Balance sheet statements

For the year ending 30 December 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.

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 27 December 2017
and signed on behalf of the board by:

Name: M Seriki
Status: Director

The notes form part of these financial statements

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2016

1. Accounting policies

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

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2016

2. Fixed investments


The investment relates to the company's 100% holding in Healthcare Learning Ltd (formerly Smile-on Limited) and is stated at cost. The net assets of Healthcare Learning Limited are not consolidated in the abbreviated accounts.

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2016

3. Debtors


2016
£
2015
£
Debtors due after more than one year: 2,531,660 2,531,660

The amount due is 100% from Healthcare Learning Ltd