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REGISTERED NUMBER:
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HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 APRIL 2017 |
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REGISTERED NUMBER:
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HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED |
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30 APRIL 2017 |
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HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED (REGISTERED NUMBER: 04730252) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 APRIL 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 APRIL 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered accountants |
York House |
Empire Way |
Wembley |
Middlesex |
HA9 0FQ |
HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED (REGISTERED NUMBER: 04730252) |
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BALANCE SHEET |
30 APRIL 2017 |
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30.4.17 | 30.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED (REGISTERED NUMBER: 04730252) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 APRIL 2017 |
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1. | STATUTORY INFORMATION |
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Hibernian Insurance Brokers Life & Pensions Limited is a
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Wales. The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents commission received. |
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Tangible fixed assets |
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Fixtures, fittings & equipment | - |
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3. | TANGIBLE FIXED ASSETS |
Fixtures, |
fittings |
& equipment |
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COST |
At 1 May 2016 |
and 30 April 2017 |
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DEPRECIATION |
At 1 May 2016 |
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Charge for year |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 30 April 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Directors' current accounts | - | 6,783 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Corporation tax |
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Directors' current accounts | 2,620 | - |
Accrued expenses |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.17 | 30.4.16 |
value: | £ | £ |
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Ordinary | £1 | 10,000 | 10,000 |
HIBERNIAN INSURANCE BROKERS |
LIFE & PENSIONS LIMITED (REGISTERED NUMBER: 04730252) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 APRIL 2017 |
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7. | RESERVES |
Retained |
earnings |
£ |
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At 1 May 2016 |
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Profit for the year |
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At 30 April 2017 |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 April 2017 and 30 April 2016: |
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30.4.17 | 30.4.16 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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( |
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9. | FIRST YEAR ADOPTION |
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These are the first financial statements which comply with FRS 102. The company transitioned to FRS 102 1A on 1st May |
2015 |
No transitional adjustments were required in equity or profit or loss for the year. |
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