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 29 December 2017

Period of accounts

Start date: 31 December 2016

End date: 29 December 2017

HLC GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2017

Balance sheet
Notes

HLC GROUP LIMITED

Balance sheet

As at 29 December 2017


Notes
2017
2016


£
£
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: 500,354 500,354
Share premium account: 2,219,804 2,219,804
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 29 December 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.

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 29 November 2018
and signed on behalf of the board by:

Name: Mash Seriki
Status: Director

The notes form part of these financial statements

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 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

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2017

2. Fixed investments

The investment relates to the company's 100% holding in Healthcare Learning Ltd and is stated at cost. The net assets of Healthcare Learning Limited are not consolidated in the abridged accounts.

HLC GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 2,531,660 2,531,660

The amount due is 100% from Healthcare Learning Ltd.