FHAB Limited 31/03/2018 iXBRL


31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08138753 2017-04-01 2018-03-31 08138753 2018-03-31 08138753 2016-04-01 2017-03-31 08138753 2017-03-31 08138753 bus:Director1 2017-04-01 2018-03-31 08138753 core:WithinOneYear 2018-03-31 08138753 core:WithinOneYear 2017-03-31 08138753 core:AfterOneYear 2018-03-31 08138753 core:AfterOneYear 2017-03-31 08138753 bus:Micro-entities 2017-04-01 2018-03-31 08138753 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 08138753 bus:FullAccounts 2017-04-01 2018-03-31 08138753 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08138753 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 08138753
FHAB Limited
Unaudited filleted financial statements
31 March 2018
FHAB Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 396,358 403,700
_______ _______
Current assets 32,182 16,845
Prepayments and accrued income 1,337 1,438
_______ _______
33,519 18,283
Creditors: amounts falling due within one year ( 32,330) ( 17,859)
_______ _______
Net current assets 1,189 424
_______ _______
Total assets less current liabilities 397,547 404,124
Creditors: amounts falling due after more than one year ( 174,377) ( 190,363)
_______ _______
Net assets 223,170 213,761
_______ _______
Capital and reserves 223,170 213,761
_______ _______
Notes to the financial statements
FHAB Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2017: 22 ).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2018 , and are signed on behalf of the board by:
Mr Giovanni Asoni
Director
Company registration number: 08138753
The company is a private company limited by shares, registered in England.