Abbreviated Company Accounts - BUILD WITH HUBS LTD.

Abbreviated Company Accounts - BUILD WITH HUBS LTD.

BUILD WITH HUBS LTD. - Company Information

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Registered Number 09177381

BUILD WITH HUBS LTD.

Abbreviated Accounts

31 March 2016

BUILD WITH HUBS LTD. Registered Number 09177381

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,919 -
15,919 -
Current assets
Debtors 7,253 100
Cash at bank and in hand 17,327 -
24,580 100
Creditors: amounts falling due within one year (49,339) -
Net current assets (liabilities) (24,759) 100
Total assets less current liabilities (8,840) 100
Total net assets (liabilities) (8,840) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,940) -
Shareholders' funds (8,840) 100
  • For the year ending 31 March 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.

Approved by the Board on 9 December 2016

And signed on their behalf by:
C j Jordam, Director
M J Paisley, Director

BUILD WITH HUBS LTD. Registered Number 09177381

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding value added tax

Tangible assets depreciation policy
Equipment fixtures and fittings 15% on cost
Plant and machinery 15% on cost

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 15,919
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,919
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 15,919
At 31 March 2015 -