Huby Ltd - Accounts to registrar (filleted) - small 17.3

Huby Ltd - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.0.1062 06534899 director 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065348992016-03-31065348992017-03-31065348992016-04-012017-03-31065348992015-03-31065348992015-04-012016-03-31065348992016-03-3106534899ns15:EnglandWales2016-04-012017-03-3106534899ns14:PoundSterling2016-04-012017-03-3106534899ns10:Director12016-04-012017-03-3106534899ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3106534899ns10:Micro-entities2016-04-012017-03-3106534899ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3106534899ns10:FullAccounts2016-04-012017-03-3106534899ns10:CompanySecretary12016-04-012017-03-3106534899ns10:RegisteredOffice2016-04-012017-03-3106534899ns5:CurrentFinancialInstruments2017-03-3106534899ns5:CurrentFinancialInstruments2016-03-3106534899ns10:Director112016-03-3106534899ns10:Director112015-03-3106534899ns10:Director112016-04-012017-03-3106534899ns10:Director112015-04-012016-03-3106534899ns10:Director112017-03-3106534899ns10:Director112016-03-31


REGISTERED NUMBER: 06534899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Huby Ltd

Huby Ltd (by shares) (Registered number: 06534899)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Huby Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







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

Huby Ltd (by shares) (Registered number: 06534899)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 29,743 19,769

CURRENT ASSETS 27,353 37,490

CREDITORS
Amounts falling due within one year (21,466 ) (12,855 )
NET CURRENT ASSETS 5,887 24,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,630

44,404

CAPITAL AND RESERVES 35,630 44,404

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
R Huby
Balance outstanding at start of year 9,029 (711 )
Amounts advanced - 10,000
Amounts repaid (9,289 ) (260 )
Balance outstanding at end of year (260 ) 9,029



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

Huby Ltd (by shares) (Registered number: 06534899)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 December 2017 and were signed by:





R Huby - Director