CUB3 Limited - Period Ending 2018-01-31

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Registration number: 05325297

CUB3 Limited

Annual Report and Unaudited Financial Statements

for the year ended 31 January 2018

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

CUB3 Limited

(Registration number: 05325297)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	259,379	256,478
Current assets	8,923	8,484
Prepayments and accrued income	303	2,636
Creditors: Amounts falling due within one year	(145,215)	(135,803)
Net current liabilities	(135,989)	(124,683)
Total assets less current liabilities	123,390	131,795
Creditors: Amounts falling due after more than one year	(95,990)	(110,611)
Accruals and deferred income	(3,982)	(1,846)
	23,418	19,338
Capital and reserves	23,418	19,338

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 2018 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 26 October 2018

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

A Williams
Director

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CUB3 Limited

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 26 October 2018.

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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