Huxhaus Ltd - Accounts

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Reports Dated : 30/04/2018

Registered Number : 08395886

England and Wales

HUXHAUS LTD

Abridged Accounts

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Huxhaus Ltd
Contents Page
For the year ended 31 July 2017

Statement of Financial Position
Notes to the Financial Statements

Huxhaus Ltd
Statement of Financial Position
As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible fixed assets	2	100	200
		100	200
Current assets
Cash at bank and in hand		11,084	26,945
Creditors: amount falling due within one year		(23,227)	(29,202)
Net current assets		(12,143)	(2,257)

Total assets less current liabilities		(12,043)	(2,057)
Net assets		(12,043)	(2,057)

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(12,044)	(2,058)
Shareholders funds		(12,043)	(2,057)

For the year ended 31 July 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
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.

Signed on behalf of the board of directors

--------------------------------
Suzanne De Souza
Director

Date approved by the board: 30 April 2018

Huxhaus Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2017

Statutory Information

Huxhaus Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08395886.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2016	400	400
Additions	-	-
Disposals	-	-
At 31 July 2017	400	400
Depreciation
At 01 August 2016	200	200
Charge for year	100	100
On disposals	-	-
At 31 July 2017	300	300
Net book values
Closing balance as at 31 July 2017	100	100
Opening balance as at 01 August 2016	200	200

Share Capital

Allotted	2017 £		2016 £
1 Class A shares of £1.00 each	1		1
	1		1