Hobland Consultants Ltd - Accounts to registrar (filleted) - small 18.2

Hobland Consultants Ltd - Accounts to registrar (filleted) - small 18.2

HOBLAND CONSULTANTS LTD - Company Information

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REGISTERED NUMBER: 09221298 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Hobland Consultants Ltd
Hobland Consultants Ltd (Registered number: 09221298)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hobland Consultants Ltd

Company Information
for the Year Ended 30 September 2018







DIRECTORS: Mr L D Whiley
Mrs A Whiley
Mrs P A Whiley





REGISTERED OFFICE: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB





REGISTERED NUMBER: 09221298 (England and Wales)





ACCOUNTANTS: Farnell Clarke Limited
Evolution House
Delft Way
Norwich Airport
Norwich
Norfolk
NR6 6BB
Page 1
Hobland Consultants Ltd (Registered number: 09221298)

Statement of Financial Position
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,314 -

CURRENT ASSETS
Debtors 5 26,329 30,839
Cash at bank 12,610 17,503
38,939 48,342
CREDITORS
Amounts falling due within one year 6 39,894 47,981
NET CURRENT (LIABILITIES)/ASSETS (955 ) 361
TOTAL ASSETS LESS CURRENT
LIABILITIES
359
361

PROVISIONS FOR LIABILITIES 250 -
NET ASSETS 109 361

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9 261
SHAREHOLDERS' FUNDS 109 361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these financial statements

Page 2 continued...
Hobland Consultants Ltd (Registered number: 09221298)

Statement of Financial Position - continued
30 September 2018


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 5 April 2019 and were signed on its behalf by:





Mr L D Whiley - Director


The notes form part of these financial statements

Page 3
Hobland Consultants Ltd (Registered number: 09221298)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Hobland Consultants Ltd 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
Revenue 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.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
Additions 1,810
At 30 September 2018 1,810
DEPRECIATION
Charge for year 496
At 30 September 2018 496
NET BOOK VALUE
At 30 September 2018 1,314

Page 4 continued...
Hobland Consultants Ltd (Registered number: 09221298)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 26,329 30,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Tax 10,464 8,788
Other creditors 1,402 -
Directors' current accounts 28,028 39,193
39,894 47,981

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
40 Ordinary A £1 40 40
30 Ordinary B £1 30 30
30 Ordinary C £1 30 30
100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr L D Whiley.

Page 5