R.G. & V.A. Hobbs Limited - Accounts to registrar (filleted) - small 18.2

R.G. & V.A. Hobbs Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01979792 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

R.G. & V.A. HOBBS LIMITED

R.G. & V.A. HOBBS LIMITED (REGISTERED NUMBER: 01979792)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2019




Page

Balance Sheet 1


R.G. & V.A. HOBBS LIMITED (REGISTERED NUMBER: 01979792)

BALANCE SHEET
28 February 2019

2019 2018
£    £    £    £   
FIXED ASSETS 49,795 55,301

CURRENT ASSETS 11,328 27,277

PREPAYMENTS AND ACCRUED INCOME 2,268 2,706

CREDITORS
Amounts falling due within one year (14,915 ) (28,832 )
NET CURRENT (LIABILITIES)/ASSETS (1,319 ) 1,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,476

56,452

ACCRUALS AND DEFERRED INCOME 3,509 2,535
NET ASSETS 44,967 53,917

CAPITAL AND RESERVES 44,967 53,917

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

R.G. & V.A. Hobbs Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 01979792

Registered office: Airfield Farm
Bearley
Stratford-upon-Avon
Warwickshire
CV37 OEX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




R.G. & V.A. HOBBS LIMITED (REGISTERED NUMBER: 01979792)

BALANCE SHEET - continued
28 February 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 July 2019 and were signed on its behalf by:





R G Hobbs - Director