CUB3 Limited - Period Ending 2017-01-31

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Registration number: 05325297

CUB3 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

CUB3 Limited

(Registration number: 05325297)
Balance Sheet as at 31 January 2017

	Note	2017 £	2016 £
Fixed assets		256,478	256,550
Current assets		8,484	10,213
Prepayments and accrued income		2,636	48
Creditors: Amounts falling due within one year		(135,803)	(129,005)
Net current liabilities		(124,683)	(118,744)
Total assets less current liabilities		131,795	137,806
Creditors: Amounts falling due after more than one year		(110,611)	(124,605)
Accruals and deferred income		(1,846)	(1,043)
		19,338	12,158
Capital and reserves		19,338	12,158

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 October 2017

.........................................

A Williams

Director

The notes on page 2 form an integral part of these financial statements.

Page 1

CUB3 Limited

Notes to the Financial Statements for the Year Ended 31 January 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
10 Weddall Close
York
YO24 1EG

These financial statements were authorised for issue by the director on 27 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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