07281129 1.7.12 30.6.13 30.6.13 Company accounts Private Limited Company FY true false true false true false false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072811292012-06-30072811292013-06-30072811292012-07-012013-06-30072811292011-06-30072811292011-07-012012-06-30072811292012-06-3007281129ns12:England2012-07-012013-06-3007281129ns14:PoundSterling2012-07-012013-06-3007281129ns7:Director12012-07-012013-06-3007281129ns7:OrdinaryShareClass12012-07-012013-06-3007281129ns7:Director22012-07-012013-06-3007281129ns7:Director32012-07-012013-06-3007281129ns7:RegisteredOffice2012-07-012013-06-3007281129ns7:EntityAccountantsOrAuditors2012-07-012013-06-3007281129ns5:FixedAssetInvestmentsOtherThanLoans2013-06-3007281129ns5:FixedAssetInvestmentsOtherThanLoans2012-06-3007281129ns5:Subsidiary12012-07-012013-06-3007281129ns5:Subsidiary12011-07-012012-06-3007281129ns7:OrdinaryShareClass12013-06-3007281129ns7:OrdinaryShareClass12012-06-30
REGISTERED NUMBER: 07281129 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2013

FOR

HIA (FSA) LIMITED
HIA (FSA) LIMITED (REGISTERED NUMBER: 07281129)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
HIA (FSA) LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2013







DIRECTORS: G J Heath
M A Ward
R J Eliot





REGISTERED OFFICE: 45 Blondvil Street
Coventry
West Midlands
CV3 5EQ





REGISTERED NUMBER: 07281129 (England and Wales)





ACCOUNTANTS: Stewart Fletcher and Barrett
Chartered Accountants
Manor Court Chambers
126 Manor Court Road
Nuneaton
Warwickshire
CV11 5HL
HIA (FSA) LIMITED (REGISTERED NUMBER: 07281129)

ABBREVIATED BALANCE SHEET
30 June 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Investments 2 324,700 324,700

CURRENT ASSETS
Debtors 3 16,394 16,394

CREDITORS
Amounts falling due within one year - 47,229
NET CURRENT ASSETS/(LIABILITIES) 16,394 (30,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,094

293,865

CREDITORS
Amounts falling due after more than one
year

343,699

296,470
NET LIABILITIES (2,605 ) (2,605 )

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account (2,805 ) (2,805 )
SHAREHOLDERS' FUNDS (2,605 ) (2,605 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 October 2013 and were signed on its behalf
by:





M A Ward - Director

HIA (FSA) LIMITED (REGISTERED NUMBER: 07281129)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 June 2013

1. ACCOUNTING POLICIES

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 April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2012
and 30 June 2013 324,700
NET BOOK VALUE
At 30 June 2013 324,700
At 30 June 2012 324,700

The company's investments at the balance sheet date in the share capital of companies include the following:

C N Financial Services Limited
Country of incorporation: United Kingdom
Nature of business: Life assurance and pension broker
%
Class of shares: holding
Ordinary 100.00
2013 2012
£    £   
Aggregate capital and reserves 123,990 123,990

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 16,194 (2012 - £ 16,194 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
200 Ordinary A £1 200 200

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.