The Esports Hub Ltd - Accounts to registrar (filleted) - small 18.2

The Esports Hub Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.1.57 SC524472 Board of Directors 1.2.18 31.1.19 31.1.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5244722018-01-31SC5244722019-01-31SC5244722018-02-012019-01-31SC5244722017-01-31SC5244722017-02-012018-01-31SC5244722018-01-31SC524472ns15:Scotland2018-02-012019-01-31SC524472ns14:PoundSterling2018-02-012019-01-31SC524472ns10:Director12018-02-012019-01-31SC524472ns10:PrivateLimitedCompanyLtd2018-02-012019-01-31SC524472ns10:Micro-entities2018-02-012019-01-31SC524472ns10:AuditExempt-NoAccountantsReport2018-02-012019-01-31SC524472ns10:FullAccounts2018-02-012019-01-31SC524472ns5:CurrentFinancialInstruments2019-01-31SC524472ns5:CurrentFinancialInstruments2018-01-31


REGISTERED NUMBER: SC524472 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2019

for

The Esports Hub Ltd

The Esports Hub Ltd (Registered number: SC524472)






Contents of the Financial Statements
for the Year Ended 31 January 2019




Page

Balance Sheet 1


The Esports Hub Ltd (Registered number: SC524472)

Balance Sheet
31 January 2019

31.1.19 31.1.18
£    £   
CURRENT ASSETS 311 463

CREDITORS
Amounts falling due within one year (41,864 ) (27,853 )
NET CURRENT LIABILITIES (41,553 ) (27,390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,553

)

(27,390

)

CAPITAL AND RESERVES (41,553 ) (27,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Esports Hub Ltd is a private company, limited by shares , registered in Scotland. The company's registered
number and registered office address are as below:

Registered number: SC524472

Registered office: 34 Broomcroft Road
Newton Mearns
Glasgow
Lanarkshire
G77 5ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company received loans of £13,173 (2018: £16,179) from directors. At the year end
£40,126 (2018: £26,953) was outstanding. This loan is interest free and has no fixed terms of repayment.

4. OTHER FINANCIAL COMMITMENTS

These accounts have been prepared on the going concern basis, on the understanding that the directors and
shareholders will continue to financially support the company during this uncertain period.



The Esports Hub Ltd (Registered number: SC524472)

Balance Sheet - continued
31 January 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 July 2019 and were signed on its behalf by:





D A Kinloch - Director