Accounts Submission

HOBBY PUBLICITY LIMITED - Company Information

Company Accounts and Tax Online 00542740 Board of Directors 1.7.19 30.6.20 30.6.20 false iso4217:GBP xbrli:pure 00542740 2018-07-01 2019-06-30 00542740 2020-06-30 00542740 2019-07-01 2020-06-30 00542740 2019-06-30 00542740 countries:EnglandWales 2019-07-01 2020-06-30 00542740 curr:PoundSterling 2019-07-01 2020-06-30 00542740 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 00542740 uk-bus:FRS102 2019-07-01 2020-06-30 00542740 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 00542740 uk-bus:FullAccounts 2019-07-01 2020-06-30 00542740 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 00542740 uk-bus:Director1 2019-07-01 2020-06-30 00542740 uk-bus:Director1 2019-07-01 00542740 uk-bus:Director1 2020-06-30 00542740 uk-bus:CompanySecretary1 2019-07-01 2020-06-30 00542740 core:AfterOneYear 2020-06-30 00542740 core:AfterOneYear 2019-06-30 00542740 core:WithinOneYear 2020-06-30 00542740 core:WithinOneYear 2019-06-30 00542740 core:WithinOneYear 2019-07-01 2020-06-30 00542740 core:AfterOneYear 2020-06-30 00542740 core:AfterOneYear 2019-06-30 00542740 core:AfterOneYear 2019-07-01 2020-06-30 00542740 core:ShareCapital 2020-06-30 00542740 core:ShareCapital 2019-06-30 00542740 core:RevaluationReserve 2020-06-30 00542740 core:RevaluationReserve 2019-06-30 00542740 core:RetainedEarningsAccumulatedLosses 2020-06-30 00542740 core:RetainedEarningsAccumulatedLosses 2019-06-30 00542740 1 2019-07-01 2020-06-30 00542740 core:LandBuildings 2019-07-01 2020-06-30 00542740 core:LandBuildings 2020-06-30 00542740 core:LandBuildings 2018-07-01 2019-06-30 00542740 core:LandBuildings 2019-06-30 00542740 core:PlantMachinery 2019-07-01 2020-06-30 00542740 core:PlantMachinery 2020-06-30 00542740 core:PlantMachinery 2018-07-01 2019-06-30 00542740 core:PlantMachinery 2019-06-30 00542740 core:FurnitureFittingsToolsEquipment 2019-07-01 2020-06-30 00542740 core:FurnitureFittingsToolsEquipment 2020-06-30 00542740 core:FurnitureFittingsToolsEquipment 2018-07-01 2019-06-30 00542740 core:FurnitureFittingsToolsEquipment 2019-06-30 00542740 core:OfficeEquipment 2019-07-01 2020-06-30 00542740 core:OfficeEquipment 2020-06-30 00542740 core:OfficeEquipment 2018-07-01 2019-06-30 00542740 core:OfficeEquipment 2019-06-30 00542740 core:Vehicles 2019-07-01 2020-06-30 00542740 core:Vehicles 2020-06-30 00542740 core:Vehicles 2018-07-01 2019-06-30 00542740 core:Vehicles 2019-06-30 00542740 core:NetGoodwill 2019-07-01 2020-06-30 00542740 core:NetGoodwill 2020-06-30 00542740 core:NetGoodwill 2018-07-01 2019-06-30 00542740 core:NetGoodwill 2019-06-30 00542740 core:IntangibleAssetsOtherThanGoodwill 2019-07-01 2020-06-30 00542740 core:IntangibleAssetsOtherThanGoodwill 2020-06-30 00542740 core:IntangibleAssetsOtherThanGoodwill 2018-07-01 2019-06-30 00542740 core:IntangibleAssetsOtherThanGoodwill 2019-06-30

Company Registration Number:
00542740 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Management Consultancy

Political and charitable donations

Nil

Company policy on the employment of disabled persons

The Company Secretary is disabled.

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 July 2019 to 30 June 2020
K CASTELL

Secretary
K S CASTELL

This report was approved by the board of directors on 10 July 2020
And Signed On Behalf Of The Board By:

Name: K CASTELL
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2020

	2020 £	2019 £
Turnover	73	23
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	73	23
Distribution Costs	( 35 )	( 35 )
Administrative Expenses	( 100 )	( 33 )
Operating Profit or (Loss)	( 62 )	( 45 )
Profit or (Loss) Before Tax	( 62 )	( 45 )
Profit or (Loss) for Period	( 62 )	( 45 )

The notes form part of these financial statements

Balance sheet

As at 30 June 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		48	63
Total current assets:		48	63
Creditors: amounts falling due within one year:	4	( 2,816 )	( 2,814 )
Net current assets (liabilities):		( 2,768 )	( 2,751 )
Total assets less current liabilities:		( 2,768 )	( 2,751 )
Creditors: amounts falling due after more than one year:	5	( 0 )	( 0 )
Total net assets (liabilities):		( 2,768 )	( 2,751 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	460	460
Profit and loss account:	( 3,228 )	( 3,211 )
Shareholders funds:	( 2,768 )	( 2,751 )

For the year ending 30 June 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2020
And Signed On Behalf Of The Board By:

Name: K CASTELL
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2020

4.Creditors: amounts falling due within one year note

	2020 £	2019 £
Trade creditors	2,816	2,814
Total	2,816	2,814

Nil

Notes to the Financial Statements

for the Period Ended 30 June 2020

5.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Other creditors	0	0
Total	0	0

Nil

Director:		K CASTELL


Secretary:		K S CASTELL


Registered office:		29 Henley Prior Collier Street London N1 9JU


Company Registration Number:		00542740 (England and Wales)

Accounts Submission