Complete Hub Technologies Limited - Abbreviated accounts 16.3

Complete Hub Technologies Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09866457(England and Wales)















Abbreviated Unaudited Accounts

for the Period 11 November 2015 to 30 November 2016

for

Complete Hub Technologies Limited

Complete Hub Technologies Limited (Registered number: 09866457)






Contents of the Abbreviated Accounts
for the Period 11 November 2015 to 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Complete Hub Technologies Limited

Company Information
for the Period 11 November 2015 to 30 November 2016







DIRECTOR: Mrs C J Ayton





SECRETARY: Mrs C J Ayton





REGISTERED OFFICE: 51 Coventry Road
Pailton
Rugby
Warwickshire
CV23 0QB





REGISTERED NUMBER: 09866457(England and Wales)





ACCOUNTANTS: Pride Accountants
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

Complete Hub Technologies Limited (Registered number: 09866457)

Abbreviated Balance Sheet
30 November 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,317

CURRENT ASSETS
Stocks 36,552
Debtors 15,874
Cash at bank 914
53,340
CREDITORS
Amounts falling due within one year 54,228
NET CURRENT LIABILITIES (888 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

429

PROVISIONS FOR LIABILITIES 263
NET ASSETS 166

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 66
SHAREHOLDERS' FUNDS 166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Complete Hub Technologies Limited (Registered number: 09866457)

Abbreviated Balance Sheet - continued
30 November 2016


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 director on 10 August 2017and were signed by:





Mrs C J Ayton- Director


Complete Hub Technologies Limited (Registered number: 09866457)

Notes to the Abbreviated Accounts
for the Period 11 November 2015 to 30 November 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,756
At 30 November 2016 1,756
DEPRECIATION
Charge for period 439
At 30 November 2016 439
NET BOOK VALUE
At 30 November 2016 1,317

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100