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 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 72,000 81,000
Tangible assets: 4 204,803 204,654
Total fixed assets: 276,803 285,654
Current assets
Debtors:   156,625 91,064
Cash at bank and in hand: 133,303 100,733
Total current assets: 289,928 191,797
Creditors: amounts falling due within one year:   (357,214) (284,622)
Net current assets (liabilities): (67,286) (92,825)
Total assets less current liabilities: 209,517 192,829
Total net assets (liabilities): 209,517 192,829
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 209,510 192,822
Shareholders funds: 209,517 192,829

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2018 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.

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 09 November 2018
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 2018

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 2018

2. Employees

2018 2017
Average number of employees during the period 14 14

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Intangible Assets

Total
Cost £
At 01 March 2017 90,000
At 28 February 2018 90,000
Amortisation
At 01 March 2017 9,000
Charge for year 9,000
At 28 February 2018 18,000
Net book value
At 28 February 2018 72,000
At 28 February 2017 81,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4. Tangible Assets

Total
Cost £
At 01 March 2017 220,732
Additions 4,110
At 28 February 2018 224,842
Depreciation
At 01 March 2017 16,078
Charge for year 3,961
At 28 February 2018 20,039
Net book value
At 28 February 2018 204,803
At 28 February 2017 204,654