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REGISTERED NUMBER: 10616816 (England and Wales)















Financial Statements

for the Period 13 February 2017 to 28 February 2018

for

Sub H-ohm-e Limited

Sub H-ohm-e Limited (Registered number: 10616816)






Contents of the Financial Statements
for the Period 13 February 2017 to 28 February 2018




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Sub H-ohm-e Limited

Company Information
for the Period 13 February 2017 to 28 February 2018







DIRECTOR: Mr P Lo





SECRETARY: Mr P Lo





REGISTERED OFFICE: 83 Ducie Street
Manchester
Greater Manchester
M1 2JQ





REGISTERED NUMBER: 10616816 (England and Wales)





ACCOUNTANTS: HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Sub H-ohm-e Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the Registrar
of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Sub H-ohm-e Limited for the period ended 28 February 2018 which comprises the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

This report is made solely to the Board of Directors of Sub H-ohm-e Limited, as a body, in accordance with
the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Sub H-ohm-e Limited and state those matters that we have agreed to state to the Board of
Directors of Sub H-ohm-e Limited, as a body, and for no other purpose. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than the company and the Board of Directors, as a
body, for our work or for this report.

It is your duty to ensure that Sub H-ohm-e Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position of profit
or loss of Sub H-ohm-e Limited. You consider that Sub H-ohm-e Limited is exempt from the statutory audit
requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sub H-ohm-e
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given us and we do not, therefore, express any opinion on the
statutory financial statements.






HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH


6 November 2018

Sub H-ohm-e Limited (Registered number: 10616816)

Balance Sheet
28 February 2018

Notes £    £   
FIXED ASSETS
Intangible assets 4 7,600

CURRENT ASSETS
Stocks 4,003
Debtors 5 54
Cash in hand 11
4,068
CREDITORS
Amounts falling due within one year 6 14,089
NET CURRENT LIABILITIES (10,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,421

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (2,422 )
SHAREHOLDERS' FUNDS (2,421 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director on 6 November 2018 and were signed by:





Mr P Lo - Director


Sub H-ohm-e Limited (Registered number: 10616816)

Notes to the Financial Statements
for the Period 13 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Sub H-ohm-e 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
In the application of the company's accounting policies, the directors are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily
apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only
that period, or in the period of the revision and future periods where the revision affects both current
and future periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

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

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. This may not be appropriate
because the company's liabilities exceed its assets.

It is the opinion of the directors that this basis is correct in that they expect the company to commence
trading profitably in the coming year thus making it solvent. The company also has adequate financial
backing from its creditors the largest of which are the directors who are owed £13,896 in total.

Sub H-ohm-e Limited (Registered number: 10616816)

Notes to the Financial Statements - continued
for the Period 13 February 2017 to 28 February 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 8,000
At 28 February 2018 8,000
AMORTISATION
Amortisation for period 400
At 28 February 2018 400
NET BOOK VALUE
At 28 February 2018 7,600

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 54

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 14,089