|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abridged Unaudited Financial Statements for the Year Ended 31 December 2018 |
|
for |
|
RUPERT HAMBRO & PARTNERS LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abridged Unaudited Financial Statements for the Year Ended 31 December 2018 |
|
for |
|
RUPERT HAMBRO & PARTNERS LIMITED |
RUPERT HAMBRO & PARTNERS LIMITED (Registered number: 01970859) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abridged Statement of Financial Position | 2 |
|
Notes to the Financial Statements | 4 |
|
RUPERT HAMBRO & PARTNERS LIMITED |
|
Company Information |
for the Year Ended 31 December 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
RUPERT HAMBRO & PARTNERS LIMITED (Registered number: 01970859) |
|
Abridged Statement of Financial Position |
31 December 2018 |
|
31.12.17 | 31.12.18 |
£ | £ | Notes | £ | £ |
FIXED ASSETS |
|
Investments | 4 |
|
|
CURRENT ASSETS |
|
Cash at bank and in hand |
|
|
CREDITORS |
|
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CREDITORS |
|
Amounts falling due after more than
one year |
|
( |
) | NET LIABILITIES | ( |
) |
|
CAPITAL AND RESERVES |
|
Called up share capital |
|
( |
) | Retained earnings | 5 | ( |
) |
( |
) | SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
The director acknowledges his 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. |
RUPERT HAMBRO & PARTNERS LIMITED (Registered number: 01970859) |
|
Abridged Statement of Financial Position - continued |
31 December 2018 |
|
|
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
by: |
|
|
|
|
|
|
|
RUPERT HAMBRO & PARTNERS LIMITED (Registered number: 01970859) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2018 |
|
1. | STATUTORY INFORMATION |
|
RUPERT HAMBRO & PARTNERS LIMITED is a
|
registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
|
The presentation currency of the financial statements is the Pound Sterling (£). |
|
|
2. | STATEMENT OF COMPLIANCE |
|
|
|
3. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Going concern |
The Directors have prepared the financial statements on the going concern basis because |
the ultimate parent company J O Hambro Limited has provided guarantees to the company |
that it will not recall the balance due to it until the resources of the company allow. |
|
Investments |
Investments held as fixed assets are shown at cost less provision for impairment. |
|
4. | FIXED ASSET INVESTMENTS |
|
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 January 2018 |
and 31 December 2018 | 122,455 |
NET BOOK VALUE |
At 31 December 2018 | 122,455 |
At 31 December 2017 | 122,455 |
|
5. | RESERVES |
Retained |
earnings |
£ |
|
At 1 January 2018 | ( |
) |
Deficit for the year | ( |
) |
At 31 December 2018 | ( |
) |
RUPERT HAMBRO & PARTNERS LIMITED (Registered number: 01970859) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2018 |
|
6. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is J O Hambro Limited. |
|
The ultimate controlling party is
|