REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 OCTOBER 2015 TO 31 OCTOBER 2016 |
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HOOK SOUTH MANAGEMENT SERVICES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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28 OCTOBER 2015 TO 31 OCTOBER 2016 |
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FOR |
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HOOK SOUTH MANAGEMENT SERVICES LIMITED |
HOOK SOUTH MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 09846645) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 28 October 2015 to 31 October 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
HOOK SOUTH MANAGEMENT SERVICES LIMITED |
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COMPANY INFORMATION |
for the period 28 October 2015 to 31 October 2016 |
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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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HOOK SOUTH MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 09846645) |
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BALANCE SHEET |
31 October 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
HOOK SOUTH MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 09846645) |
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BALANCE SHEET - continued |
31 October 2016 |
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The financial statements were approved by the Board of Directors on
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HOOK SOUTH MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 09846645) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the period 28 October 2015 to 31 October 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the period ended 31 October 2016. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
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loans |
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COST |
Additions | 50 |
At 31 October 2016 | 50 |
NET BOOK VALUE |
At 31 October 2016 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Joint venture |
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Nature of business:
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Class of shares: | holding |
Ordinary | 50.00 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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100 |