HBB Audit Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05002320 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

HBB AUDIT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P A R Skipper BSc (Hons) FCA

REGISTERED OFFICE:

Bridge House

25 Fiddlebridge Lane

Hatfield

Hertfordshire

AL10 0SP

REGISTERED NUMBER:

05002320 (England and Wales)

CURRENT ASSETS

Debtors

5,068

13,067

Cash at bank and in hand

20,977

22,077

26,045

35,144

CREDITORS

Amounts falling due within one year

20,438

26,770

NET CURRENT ASSETS

5,607

8,374

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,607

8,374

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

5,604

8,371

SHAREHOLDERS' FUNDS

5,607

8,374

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 23 February 2017 and were signed by:

P A R Skipper BSc (Hons) FCA - 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 goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

£1

1

2

Ordinary A

£1

2

3

3.	ULTIMATE PARENT COMPANY

F B L Services Limited is regarded by the director as being the company's ultimate parent company.