Accounts filed on 29-02-2016


HUBNER ONCOLOGY LIMITED

Company Registration Number:
08392821 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 29 February 2016

HUBNER ONCOLOGY LIMITED

Abbreviated Balance sheet

As at 29 February 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 11,687 0
Total fixed assets: 11,687 0
Current assets
Cash at bank and in hand: 47,385 14,191
Total current assets: 47,385 14,191
Creditors: amounts falling due within one year: ( 27,216 ) ( 4,243 )
Net current assets (liabilities): 20,169 9,948
Total assets less current liabilities: 31,856 9,948
Total net assets (liabilities): 31,856 9,948

The notes form part of these financial statements

HUBNER ONCOLOGY LIMITED

Balance sheet continued

As at 29 February 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 31,756 9,848
Shareholders funds: 31,856 9,948

For the year ending 29 February 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 24 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Hubner
Status: Director

The notes form part of these financial statements

HUBNER ONCOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Constitutes a single class of business carried on wholly in the United Kingdom

HUBNER ONCOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 2. Tangible assets

    Total
    Cost £
    01 March 2015: 0
    Additions: 15,583
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    29 February 2016: 15,583
    Depreciation
    01 March 2015: 0
    Charge for year: 3,896
    On disposals: 0
    Other adjustments: 0
    29 February 2016: 3,896
    Net book value
    29 February 2016: 11,687
    28 February 2015: 0

HUBNER ONCOLOGY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 29 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100