Entrepreneurs Hub Limited - Limited company - abbreviated - 11.6

Entrepreneurs Hub Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08219102(England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2015

FOR

ENTREPRENEURS HUB LIMITED

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28TH FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ENTREPRENEURS HUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2015







DIRECTORS: S J Anstey
M G Murray
A Shepperd





REGISTERED OFFICE: South Building
Upper Farm
Wootton St Lawrence
BASINGSTOKE
Hampshire
RG23 8PE





REGISTERED NUMBER: 08219102(England and Wales)





ACCOUNTANTS: Weller Mackrill
South Building
Upper Farm
Wootton St Lawrence
BASINGSTOKE
Hampshire
RG23 8PE

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

ABBREVIATED BALANCE SHEET
28TH FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,180 708

CURRENT ASSETS
Debtors 29,776 21,980
Cash at bank and in hand 17,986 26,433
47,762 48,413
CREDITORS
Amounts falling due within one year 59,064 48,724
NET CURRENT LIABILITIES (11,302 ) (311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,122
)
397

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account (10,322 ) 197
SHAREHOLDERS' FUNDS (10,122 ) 397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4th August 2015and were signed on its behalf by:





A Shepperd- Director


ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28TH FEBRUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - Straight line over 3 years

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st March 2014 1,062
Additions 1,235
At 28th February 2015 2,297
DEPRECIATION
At 1st March 2014 354
Charge for year 763
At 28th February 2015 1,117
NET BOOK VALUE
At 28th February 2015 1,180
At 28th February 2014 708

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
90 Ordinary A £1 90 90
55 Ordinary B £1 55 55
55 Ordinary C £1 55 55
200 200