Entrepreneurs Hub Limited - Accounts to registrar (filleted) - small 18.1

Entrepreneurs Hub Limited - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Productionv18.1.0.97508219102Board of Directors1.3.1728.2.1828.2.18falsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082191022017-02-28082191022018-02-28082191022017-03-012018-02-28082191022016-02-28082191022016-02-292017-02-28082191022017-02-2808219102ns15:EnglandWales2017-03-012018-02-2808219102ns14:PoundSterling2017-03-012018-02-2808219102ns10:Director12017-03-012018-02-2808219102ns10:PrivateLimitedCompanyLtd2017-03-012018-02-2808219102ns10:SmallEntities2017-03-012018-02-2808219102ns10:AuditExempt-NoAccountantsReport2017-03-012018-02-2808219102ns10:SmallCompaniesRegimeForDirectorsReport2017-03-012018-02-2808219102ns10:SmallCompaniesRegimeForAccounts2017-03-012018-02-2808219102ns10:FullAccounts2017-03-012018-02-2808219102ns10:Director22017-03-012018-02-2808219102ns10:Director32017-03-012018-02-2808219102ns10:RegisteredOffice2017-03-012018-02-2808219102ns5:CurrentFinancialInstruments2018-02-2808219102ns5:CurrentFinancialInstruments2017-02-2808219102ns5:ShareCapital2018-02-2808219102ns5:ShareCapital2017-02-2808219102ns5:RetainedEarningsAccumulatedLosses2018-02-2808219102ns5:RetainedEarningsAccumulatedLosses2017-02-2808219102ns5:PlantMachinery2017-03-012018-02-2808219102ns5:PlantMachinery2017-02-2808219102ns5:PlantMachinery2018-02-2808219102ns5:PlantMachinery2017-02-2808219102ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-02-2808219102ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-02-28


REGISTERED NUMBER: 08219102(England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2018

FOR

ENTREPRENEURS HUB LIMITED

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ENTREPRENEURS HUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 971 1,508

CURRENT ASSETS
Debtors 5 54,339 20,051
Cash at bank 82,262 21,331
136,601 41,382
CREDITORS
Amounts falling due within one year 6 104,166 42,422
NET CURRENT ASSETS/(LIABILITIES) 32,435 (1,040 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,406

468

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 33,206 268
SHAREHOLDERS' FUNDS 33,406 468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 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 5th June 2018and 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 2018

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7(2017 - 5) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2017 3,779
Additions 271
At 28th February 2018 4,050
DEPRECIATION
At 1st March 2017 2,271
Charge for year 808
At 28th February 2018 3,079
NET BOOK VALUE
At 28th February 2018 971
At 28th February 2017 1,508

ENTREPRENEURS HUB LIMITED (REGISTERED NUMBER: 08219102)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 40,800 17,055
Other debtors 13,539 2,996
54,339 20,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 14,669 4,986
Taxation and social security 71,710 35,211
Other creditors 17,787 2,225
104,166 42,422