HUBRO_LTD - Accounts


Company Registration Number 9884518 (England and Wales)
HUBRO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
HUBRO LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Current assets
31,921
20,238
Creditors: amounts falling due within one year
(23,030)
(18,686)
Net current assets
8,891
1,552
Creditors: amounts falling due after more than one year
-
(768)
Net assets
8,891
784
Capital and reserves
8,891
784
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the year ended 30 November 2017 Hubro Ltd was owed £1,612 in overpaid salary whilst owing Mr G Brown £3,179 in unreimbursed expenses.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 0).

Hubro Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 137 Woodville Road, Overseal, Swadlincote, Derbyshire, England, DE12 6LX.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HUBRO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 21 August 2018
Mr Gareth BROWN
Director
Company Registration Number 9884518
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Gareth John BrownMrs E  Hunt Brown98845182016-12-012017-11-3098845182017-11-3098845182016-11-309884518core:CurrentFinancialInstruments2017-11-309884518core:CurrentFinancialInstruments2016-11-309884518core:Non-currentFinancialInstruments2016-11-309884518bus:Director12016-12-012017-11-309884518bus:PrivateLimitedCompanyLtd2016-12-012017-11-309884518bus:Micro-entities2016-12-012017-11-309884518bus:AuditExemptWithAccountantsReport2016-12-012017-11-309884518bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-309884518bus:CompanySecretary12016-12-012017-11-309884518bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP