HB Doors Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 00910579 (England and Wales)

Financial Statements

for the Year Ended 31 December 2018

for

HB Doors Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Concord Limited

S P Murphy

SECRETARY:

S P Murphy

REGISTERED OFFICE:

C/O Concord Limited

Cardiff House

Cardiff Road

Barry

Vale of Glamorgan

CF63 2AW

REGISTERED NUMBER:

00910579 (England and Wales)

CURRENT ASSETS

Debtors

3

10,693

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,693

CAPITAL AND RESERVES

Called up share capital

10,000

Retained earnings

693

SHAREHOLDERS' FUNDS

10,693

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 10 June 2019 and were signed on its
behalf by:

S P Murphy - Director

1.	STATUTORY INFORMATION

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

The financial statements have been prepared in accordance with applicable Accounting Standards in

the United Kingdom. A summary of the more important accounting policies, which have been applied

consistently is set out below.

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

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.18

31.12.17

£

Amounts owed by group undertakings

10,693