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REGISTERED NUMBER: 05697673 (England and Wales)















H K B LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018






H K B LIMITED (REGISTERED NUMBER: 05697673)






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

H K B LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2018







DIRECTOR: Ms H K Barrett



SECRETARY: Ms J A Barrett



REGISTERED OFFICE: 10 Mount Pisgah
Otley
West Yorkshire
LS21 3DX



REGISTERED NUMBER: 05697673 (England and Wales)



ACCOUNTANTS: Clough Tomblin & Co
Nat West Bank Chambers
The Grove
Ilkley
West Yorkshire
LS29 9LS



BANKERS: HSBC Bank plc
1 Wells Road
Ilkley
West Yorkshire
LS29 9JB

H K B LIMITED (REGISTERED NUMBER: 05697673)

BALANCE SHEET
28 FEBRUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 752 -

CURRENT ASSETS
Debtors 5 143 10,255
Cash at bank 27,372 3,828
27,515 14,083
CREDITORS
Amounts falling due within one year 6 16,791 8,609
NET CURRENT ASSETS 10,724 5,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,476

5,474

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 11,475 5,473
SHAREHOLDERS' FUNDS 11,476 5,474

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 her 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 25 October 2018 and were signed by:





Ms H K Barrett - Director


H K B LIMITED (REGISTERED NUMBER: 05697673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

1. STATUTORY INFORMATION

H K B 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 represents net invoiced sales of services, excluding 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 cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 847
At 28 February 2018 847
DEPRECIATION
Charge for year 95
At 28 February 2018 95
NET BOOK VALUE
At 28 February 2018 752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 9,900
Other debtors 143 -
Prepayments - 355
143 10,255

H K B LIMITED (REGISTERED NUMBER: 05697673)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 14,447 5,939
Director's current account 524 1,045
Accrued expenses 1,820 1,625
16,791 8,609

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 March 2017 5,473
Profit for the year 62,002
Dividends (56,000 )
At 28 February 2018 11,475

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £56000 (2017 £18000) to the director. The company owed the
director £524 at 28th February 2018 (£1045 at 28th February 2017).

H K B LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
H K B 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.

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 three to seven 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.






Clough Tomblin & Co
Nat West Bank Chambers
The Grove
Ilkley
West Yorkshire
LS29 9LS


25 October 2018