HARBOROUGH FINANCE LIMITED
HARBOROUGH FINANCE LIMITED
HARBOROUGH FINANCE LIMITED
Company Registration Number:
01375373 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2017
Period of accounts
Start date: 01 January 2017
End date: 31 December 2017
HARBOROUGH FINANCE LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2017
Balance sheet | |
Notes |
HARBOROUGH FINANCE LIMITED
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
HARBOROUGH FINANCE LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HARBOROUGH FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
1. Accounting policies
Turnover policy
Other accounting policies
HARBOROUGH FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
2. Fixed investments
Investments in subsidiary undertakings £CostAt 1 January 2017 214,848At 31 December 2017 214,848
HARBOROUGH FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
3. Debtors
2017 | 2016 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
HARBOROUGH FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
4. Creditors: amounts falling due within one year note
HARBOROUGH FINANCE LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
5. Creditors: amounts falling due after more than one year note