Entrepreneurs Hub Limited - Accounts to registrar - small 17.2

Entrepreneurs Hub Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 08219102(England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2017

FOR

ENTREPRENEURS HUB LIMITED

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENTREPRENEURS HUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2017







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

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

BALANCE SHEET
28TH FEBRUARY 2017

2017 2016
Notes £    £    £    £   
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 2017and were signed on its behalf by:





A Shepperd- Director


ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2017

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

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2017

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