Kube Homes UK Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07005575 (England and Wales)

KUBE HOMES UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

192

241

CURRENT ASSETS

13,073

9,188

CREDITORS

Amounts falling due within one year

(12,687

)

(9,208

)

NET CURRENT ASSETS/(LIABILITIES)

386

(20

)

TOTAL ASSETS LESS CURRENT LIABILITIES

578

221

CAPITAL AND RESERVES

578

221

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kube Homes UK Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07005575

Registered office:

429 Great West Road

Hounslow

Middlesex

TW5 0BY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

H S Bhalla

Balance outstanding at start of year

556

3,803

Amounts advanced

41,556

36,278

Amounts repaid

(33,681

)

(39,525

)

Balance outstanding at end of year

8,431

556

4.	OTHER FINANCIAL COMMITMENTS

Amounts contracted for but not provided in the financial statements amounted to £40,000 (2017 -

£60,000) for the company.

The above amount represents rent payable per annum of £ 20,000 for 2 years (2017 - £ 20,000 for 3

years).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

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 24 December 2018 and were signed by:

H S Bhalla - Director