Hub Central Limited - Accounts to registrar (filleted) - small 18.2
Hub Central Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 31st May 2019 |
| for |
| Hub Central Limited |
| Hub Central Limited (Registered number: 04376114) |
| Contents of the Financial Statements |
| For The Year Ended 31st May 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Hub Central Limited |
| Company Information |
| For The Year Ended 31st May 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 11 King Street |
| King's Lynn |
| Norfolk |
| PE30 1ET |
| Hub Central Limited (Registered number: 04376114) |
| Balance Sheet |
| 31st May 2019 |
| 31/5/19 | 31/5/18 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Hub Central Limited (Registered number: 04376114) |
| Notes to the Financial Statements |
| For The Year Ended 31st May 2019 |
| 1. | STATUTORY INFORMATION |
| Hub Central Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme |
| are charged to profit or loss in the period to which they relate. |
| Going concern |
| The financial statements have been prepared on the going concern basis. The directors consider this basis to be |
| appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Hub Central Limited (Registered number: 04376114) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st May 2019 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1st June 2018 |
| Additions |
| At 31st May 2019 |
| DEPRECIATION |
| At 1st June 2018 |
| Charge for year |
| At 31st May 2019 |
| NET BOOK VALUE |
| At 31st May 2019 |
| At 31st May 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Trade debtors |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Social security and other taxes |
| Director's current account |
| Accrued expenses |
| 7. | PROVISIONS FOR LIABILITIES |
| 31/5/19 | 31/5/18 |
| £ | £ |
| Deferred tax |
| Deferred |
| tax |
| £ |
| Balance at 1st June 2018 |
| Accelerated capital allowances |
| Balance at 31st May 2019 |
| Hub Central Limited (Registered number: 04376114) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st May 2019 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/5/19 | 31/5/18 |
| value: | £ | £ |
| Ordinary | £1 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st June 2018 |
| Profit for the year |
| Dividends | ( |
) |
| At 31st May 2019 |
| 10. | RELATED PARTY DISCLOSURES |
| Control |
| The company is controlled by the director and only shareholder. |
| Related party transactions |
| The balance on the director's current account at 31st May 2019 was £36,050 (2018 - £31,204). |