Hugs Leisure Limited - Accounts to registrar - small 16.1.1
Hugs Leisure Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2016 |
| FOR |
| HUGS LEISURE LIMITED |
| HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| HUGS LEISURE LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
| BALANCE SHEET |
| 31 JANUARY 2016 |
| 2016 | 2015 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | OTHER FINANCIAL COMMITMENTS |
| The following operating lease payments are committed to be paid within one year: |
| 2016 | 2015 |
| £ | £ |
| Expiring: |
| One to five years | 42,000 | 42,000 |
| 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. |
| HUGS LEISURE LIMITED (REGISTERED NUMBER: 04653822) |
| BALANCE SHEET - continued |
| 31 JANUARY 2016 |
| The financial statements were approved by the Board of Directors on by: |