Huby Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06534899 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Huby Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R Huby

SECRETARY:

Mrs C Huby

REGISTERED OFFICE:

2 Sunningdale Drive

Blundellsands

Liverpool

Merseyside

L23 7XA

REGISTERED NUMBER:

06534899 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1200 Century Way

Thorpe Park Business Park

Colton

Leeds

LS15 8ZA

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

1,759

1,426

Investments

3

18,010

13,510

19,769

14,936

CURRENT ASSETS

Debtors

14,309

14,089

Cash at bank

23,181

22,419

37,490

36,508

CREDITORS

Amounts falling due within one year

12,855

16,672

NET CURRENT ASSETS

24,635

19,836

TOTAL ASSETS LESS CURRENT
LIABILITIES

44,404

34,772

CAPITAL AND RESERVES

Called up share capital

4

8

Profit and loss account

44,396

34,764

SHAREHOLDERS' FUNDS

44,404

34,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 December 2016 and were signed by:

R Huby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,388

Additions

1,715

At 31 March 2016

6,103

DEPRECIATION

At 1 April 2015

2,962

Charge for year

1,382

At 31 March 2016

4,344

NET BOOK VALUE

At 31 March 2016

1,759

At 31 March 2015

1,426

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2015

13,510

Additions

4,500

At 31 March 2016

18,010

NET BOOK VALUE

At 31 March 2016

18,010

At 31 March 2015

13,510

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

8

Ordinary

£1

8