Entrepreneurs Hub Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08219102 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2017

FOR

ENTREPRENEURS HUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M G Murray

A Shepperd

Mrs J F Murray

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

FIXED ASSETS

Tangible assets

4

1,508

1,368

CURRENT ASSETS

Debtors

5

20,051

19,549

Cash at bank

21,331

34,044

41,382

53,593

CREDITORS

Amounts falling due within one year

6

42,422

54,458

NET CURRENT LIABILITIES

(1,040

)

(865

)

TOTAL ASSETS LESS CURRENT LIABILITIES

468

503

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

268

303

SHAREHOLDERS' FUNDS

468

503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2nd August 2017 and were signed on its behalf by:

A Shepperd - Director

1.	STATUTORY INFORMATION

Entrepreneurs Hub Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

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

-

25% on cost and Straight line over 3 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 29th February 2016

2,485

Additions

1,294

At 28th February 2017

3,779

DEPRECIATION

At 29th February 2016

1,117

Charge for year

1,154

At 28th February 2017

2,271

NET BOOK VALUE

At 28th February 2017

1,508

At 28th February 2016

1,368

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

17,055

19,516

Other debtors

2,996

33

20,051

19,549

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

4,986

3,811

Taxation and social security

35,211

46,765

Other creditors

2,225

3,882

42,422

54,458