Registered Number 07099161
HERON UNDERWRITING AGENCIES LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2
Fixed assets Investments
The investment of £60 represents the cost of acquisition of 50% of the ordinary share capital and 100% of the B ordinary share capital of Argosy Underwriting Agency Limited which is an insurance intermediary. At 31 December 2015, the aggregate amount of the share capital and reserves of Argosy Underwriting Agency Limited amounted to a deficit of £752,622 and the loss for the year to that date was £152,593.