Hambrig Investments Limited - Limited company accounts 18.2

Hambrig Investments Limited - Limited company accounts 18.2


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REGISTERED NUMBER: 00801711 (England and Wales)












HAMBRIG INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019






HAMBRIG INVESTMENTS LIMITED (REGISTERED NUMBER: 00801711)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019










Page

Income Statement 1

Balance Sheet 2


HAMBRIG INVESTMENTS LIMITED (REGISTERED NUMBER: 00801711)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2019

2019 2018
£    £   

TURNOVER 47,468 37,293

Staff costs (3,000 ) (3,428 )

Other charges (48,449 ) (40,829 )

Taxation - -

LOSS (3,981 ) (6,964 )

HAMBRIG INVESTMENTS LIMITED (REGISTERED NUMBER: 00801711)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 782,104 764,346

CURRENT ASSETS 8,922 15,549

PREPAYMENTS AND ACCRUED INCOME 729 697

CREDITORS
Amounts falling due within one year (481,617 ) (456,663 )
NET CURRENT LIABILITIES (471,966 ) (440,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,138

323,929

CREDITORS
Amounts falling due after more than one
year

176,009

185,819
NET ASSETS 134,129 138,110

CAPITAL AND RESERVES 134,129 138,110

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hambrig Investments 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: 00801711

Registered office: 14 Soane Square
Stanmore
Middx
HA7 3GB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .




HAMBRIG INVESTMENTS LIMITED (REGISTERED NUMBER: 00801711)

BALANCE SHEET - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The financial statements were approved by the Board of Directors on 12 August 2019 and were signed on its behalf by:





M Staszewski - Director