EQH Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05307044 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2018

for

EQH Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Kania

G Chambers

REGISTERED OFFICE:

Treyone Cottage

Polbathic

Torpoint

Cornwall

PL11 3HE

REGISTERED NUMBER:

05307044 (England and Wales)

ACCOUNTANTS:

Emmerson Accountancy Ltd

Atlantic Business Centre

Atlantic Street

Altrincham

Cheshire

WA14 5NQ

FIXED ASSETS

Tangible assets

3

-

4,587

CURRENT ASSETS

Debtors

4

-

2,108

Cash at bank

8

7

8

2,115

CREDITORS

Amounts falling due within one year

5

2,823

8,807

NET CURRENT LIABILITIES

(2,815

)

(6,692

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,815

)

(2,105

)

CAPITAL AND RESERVES

Called up share capital

6

1,000

Retained earnings

7

(3,815

)

(3,105

)

SHAREHOLDERS' FUNDS

(2,815

)

(2,105

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15 February 2019 and were signed on its behalf by:

G Chambers - Director

1.	STATUTORY INFORMATION

EQH Limited is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

5% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 June 2017

10,778

Disposals

(10,778

)

At 31 May 2018

-

DEPRECIATION

At 1 June 2017

6,191

Eliminated on disposal

(6,191

)

At 31 May 2018

-

NET BOOK VALUE

At 31 May 2018

-

At 31 May 2017

4,587

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

Directors' current accounts

-

2,108

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

Trade creditors

-

6,938

Tax

-

(338

)

Other creditors

1,369

1,709

Directors' current accounts

956

-

Accrued expenses

498

2,823

8,807

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.18

31.5.17

value:

£

1,000

Ordinary

1

1,000

7.

RESERVES

Retained

earnings

£

At 1 June 2017

(3,105

)

Deficit for the year

(710

)

At 31 May 2018

(3,815

)

EQH Limited - Accounts to registrar (filleted) - small 18.2

EQH Limited - Accounts to registrar (filleted) - small 18.2