Haberman Global Innovations Limited - Accounts to registrar (filleted) - small 18.2

Haberman Global Innovations Limited - Accounts to registrar (filleted) - small 18.2

HABERMAN GLOBAL INNOVATIONS LIMITED - Company Information

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REGISTERED NUMBER: 11791060 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 JANUARY 2019 TO 31 JANUARY 2020

FOR

HABERMAN GLOBAL INNOVATIONS LIMITED

HABERMAN GLOBAL INNOVATIONS LIMITED (REGISTERED NUMBER: 11791060)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 JANUARY 2019 TO 31 JANUARY 2020




Page

Balance Sheet 1


HABERMAN GLOBAL INNOVATIONS LIMITED (REGISTERED NUMBER: 11791060)

BALANCE SHEET
31 JANUARY 2020

£   
CURRENT ASSETS 507,478

CREDITORS
Amounts falling due within one year (25,468 )
NET CURRENT ASSETS 482,010
TOTAL ASSETS LESS CURRENT
LIABILITIES
482,010

CAPITAL AND RESERVES 482,010

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Haberman Global Innovations 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: 11791060

Registered office: 28
Old Brompton Road
No 581
London
SW7 3SS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2020:

£   
Mr P M Bennett
Balance outstanding at start of period -
Amounts advanced 5
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5

Ms M N Haberman
Balance outstanding at start of period -
Amounts repaid (132 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (132 )

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HABERMAN GLOBAL INNOVATIONS LIMITED (REGISTERED NUMBER: 11791060)

BALANCE SHEET - continued
31 JANUARY 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2020 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2020 and were signed on its behalf by:




Mr P M Bennett - Director



Ms M N Haberman - Director


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