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REGISTERED NUMBER: 09455229















Unaudited Financial Statements for the Year Ended 28 February 2018

for

Hugo Management Services Ltd

Hugo Management Services Ltd (Registered number: 09455229)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Hugo Management Services Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTOR: M Maxwell





REGISTERED OFFICE: 76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ





REGISTERED NUMBER: 09455229





ACCOUNTANTS: Pinnacle Accountancy Limited
76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ

Hugo Management Services Ltd (Registered number: 09455229)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Debtors 4 40,225 11,465
Cash at bank 85 -
40,310 11,465
CREDITORS
Amounts falling due within one year 5 11,669 11,106
NET CURRENT ASSETS 28,641 359
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,641

359

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 28,541 259
SHAREHOLDERS' FUNDS 28,641 359

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

The members have not required the company to obtain an audit of its financial statements for the year 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 Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:



M Maxwell - Director


Hugo Management Services Ltd (Registered number: 09455229)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Hugo Management Services Ltd is a private company, limited by shares , registered in Not
specified/Other. 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.

Taxation
Taxation for the year 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.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Hugo Management Services Ltd (Registered number: 09455229)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 6,000 6,000
Other debtors 34,225 5,465
40,225 11,465

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Bank loans and overdrafts - 11
Trade creditors (1 ) -
Taxation and social security 8,265 6,757
Other creditors 3,405 4,338
11,669 11,106

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 March 2017 259
Profit for the year 33,282
Dividends (5,000 )
At 28 February 2018 28,541

Hugo Management Services Ltd

Report of the Accountants to the Director of
Hugo Management Services Ltd

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2018 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pinnacle Accountancy Limited
76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ


13 November 2018