Hubspoke Marketing Ltd


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Company Registration No. 10191817 (England and Wales)
Hubspoke Marketing LtdUnaudited accounts for the year ended 31 May 2018
Hubspoke Marketing LtdUnaudited accounts Contents
Page
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Hubspoke Marketing Ltd Company Information for the year ended 31 May 2018
Director
Adam James Walker
Company Number
10191817 (England and Wales)
Registered Office
62 Woodlands GreenDarlingtonDL2 1NE United Kingdom
Accountants
Caroline Hinde Accountancy Suite 3:02, Business Central 2 Union Square Darlington County Durham DL1 1GL
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Hubspoke Marketing Ltd Statement of financial position as at 31 May 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
921 
804 
Current assets
Debtors
420 
418 
Cash at bank and in hand
1,541 
421 
1,961 
839 
Creditors: amounts falling due within one year
(964)
(622)
Net current assets
997 
217 
Total assets less current liabilities
1,918 
1,021 
Provisions for liabilities
Deferred tax
(175)
(153)
Net assets
1,743 
868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,643 
768 
Shareholders' funds
1,743 
868 
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2018.
Adam James Walker Director Company Registration No. 10191817
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Hubspoke Marketing Ltd Notes to the Accounts for the year ended 31 May 2018
1
Statutory information
Hubspoke Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10191817. The registered office is 62 Woodlands Green, Darlington, DL2 1NE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The Director considers it appropriate to prepare the accounts on a going concern basis.
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Hubspoke Marketing Ltd Notes to the Accounts for the year ended 31 May 2018
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2017
1,023 
Additions
511 
At 31 May 2018
1,534 
Depreciation
At 1 June 2017
219 
Charge for the year
394 
At 31 May 2018
613 
Net book value
At 31 May 2018
921 
At 31 May 2017
804 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
223 
243 
Accrued income and prepayments
197 
175 
420 
418 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
187 
32 
Loans from directors
477 
290 
Accruals
300 
300 
964 
622 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
100Ordinary shares of £1 each
100 
100 
8
Loans to directors
The sum of £477 is owed to the Director. This amount is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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