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REGISTERED NUMBER: 08588966 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

Cubet Ltd

Cubet Ltd (Registered number: 08588966)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cubet Ltd

Company Information
for the Year Ended 30 June 2018







DIRECTOR: R C Knowles





REGISTERED OFFICE: 14 Ling Drive
Bracken Park
Gainsborough
Lincolnshire
DN21 1GT





REGISTERED NUMBER: 08588966 (England and Wales)






Cubet Ltd (Registered number: 08588966)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 659 878

CURRENT ASSETS
Debtors 4 600 389
Cash at bank 2,375 1,442
2,975 1,831
CREDITORS
Amounts falling due within one year 5 1,767 2,336
NET CURRENT ASSETS/(LIABILITIES) 1,208 (505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,867

373

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,767 273
SHAREHOLDERS' FUNDS 1,867 373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 12 November 2018 and were signed by:





R C Knowles - Director


Cubet Ltd (Registered number: 08588966)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Cubet Ltd 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 represents the amounts invoiced for services rendered. The company is not registered for value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

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
Due to the immaterial amount involved no provision has been made in the accounts for deferred taxation.

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2017
and 30 June 2018 2,681
DEPRECIATION
At 1 July 2017 1,803
Charge for year 219
At 30 June 2018 2,022
NET BOOK VALUE
At 30 June 2018 659
At 30 June 2017 878

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade debtors 600 389

Cubet Ltd (Registered number: 08588966)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Tax 1,322 613
Directors' current accounts 165 1,448
Accrued expenses 280 275
1,767 2,336

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £4,000 (2017 - £2,000) were paid to the director .

7. ULTIMATE CONTROLLING PARTY

The controlling party is R C Knowles.

At the year end the company owed the director £165, (2017, £1,448).