The Esports Hub Ltd

THE ESPORTS HUB LTD - Company Information

Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Mr J Kinloch true 18 January 2016 31 January 2017 31 January 2017 SC524472 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC524472 2016-01-17 SC524472 2017-01-31 SC524472 2016-01-18 2017-01-31 SC524472 frs-core:CurrentFinancialInstruments 2017-01-31 SC524472 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 SC524472 frs-core:Non-currentFinancialInstruments 2017-01-31 SC524472 frs-core:Non-currentFinancialInstruments 2016-01-18 2017-01-31 SC524472 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 SC524472 frs-core:CurrentFinancialInstruments 2017-01-31 SC524472 frs-core:AfterOneYear 2016-01-18 2017-01-31 SC524472 frs-core:BetweenOneFiveYears 2016-01-18 2017-01-31 SC524472 frs-core:BetweenOneFiveYears 2017-01-31 SC524472 frs-core:ComputerEquipment 2017-01-31 SC524472 frs-core:ComputerEquipment 2016-01-18 2017-01-31 SC524472 frs-core:ComputerEquipment 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frs-countries:Scotland 2016-01-18 2017-01-31

Registered number: SC524472

The Esports Hub Ltd

Unaudited Financial Statements

For the Period 18 January 2016 to 31 January 2017

Key Professional Partnership Ltd

The Esports Hub Ltd

Unaudited Financial Statements

For the Period 18 January 2016 to 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4

The Esports Hub Ltd

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: SC524472

		Period to 31 January 2017
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		396

		396
Creditors: Amounts Falling Due Within One Year	2	(11,524 )

NET CURRENT ASSETS (LIABILITIES)			(11,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,128 )

NET ASSETS			(11,128 )

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and loss account			(11,228 )

SHAREHOLDERS' FUNDS			(11,128)

For the period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr David Kinloch

18/10/2017

Page 1

The Esports Hub Ltd

Balance Sheet (continued)

As at 31 January 2017

The notes on page 4 form part of these financial statements.

Page 2

The Esports Hub Ltd

Statement of Changes in Equity

For the Period 18 January 2016 to 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 18 January 2016	100	-	100
Loss for the period and total comprehensive income	-	(11,228 )	(11,228)

As at 31 January 2017	100	(11,228 )	(11,128)

Page 3

The Esports Hub Ltd

Notes to the Unaudited Accounts

For the Period 18 January 2016 to 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Creditors: Amounts Falling Due Within One Year

	Period to 31 January 2017
	£
Accruals and deferred income	750
Directors' loan accounts	10,774

	11,524

3. Share Capital

	Value	Number	Period to 31 January 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Kinloch by virtue of his ownership of 100% of the issued share capital in the company.

5. General Information

The Esports Hub Ltd Registered number SC524472 is a limited by shares company incorporated in Scotland. The Registered Office is 34 Broomcroft Road, Newton Mearns, Glasgow, G77 5ER.

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