Abbreviated Company Accounts - HBC PARTNERSHIP LIMITED

HBC PARTNERSHIP LIMITED - Company Information

08196499 HBC PARTNERSHIP LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08196499 2014-02-01 2015-01-31 08196499 2015-01-31 08196499 2014-01-31 08196499 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08196499 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 08196499

HBC PARTNERSHIP LIMITED

Abbreviated Accounts

31 January 2015

HBC PARTNERSHIP LIMITED Registered Number 08196499

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	-	-
		-	-
Current assets
Stocks		-	-
Debtors	3	-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		0	0
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		0	0
Capital and reserves
Called up share capital	4	45,883	45,883
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(45,883)	(45,883)
Shareholders' funds		0	0

For the year ending 31 January 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2015

And signed on their behalf by:
M C Illingworth, Director

HBC PARTNERSHIP LIMITED Registered Number 08196499

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Consolidated accounts have not been prepared as on 1 February 2013 both Baggaley Group Limited and its wholly owned subsidiary, Herbert Baggaley Construction Limited, were placed into Administration. Both companies were moved to Liquidation on 22 January 2014.

Other accounting policies
Related party transactions:
The cost of the formation of the company and the restructuring of the group was borne by Baggaley Group Limited. The cost of the administration of the company since 1 February 2013 has been borne by the directors without any right of reimbursement.

2Fixed assets Investments
On 3 September 2012 HBC Partnership Limited (the company) acquired the entire share capital of Baggaley Group limited, a company registered in England and Wales, in exchange for issuing 15,0000 Ordinary B shares in the company at 58.824 pence each (a total of £8,824).
Full provision has been against the value of this investment.

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Full provision has been made against a debt of £37,059 due from Herbert Baggaley Construction Limited.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
63,000 A Ordinary shares of £0.58824 each	37,059	37,059
15,000 B Ordinary shares of £0.58824 each	8,824	8,824