1 April 2016 false No description of principal activity Taxfiler 2017.44.Web 08450003business:PrivateLimitedCompanyLtd2016-04-012017-03-31 084500032016-03-31 084500032016-04-012017-03-31 08450003business:AuditExemptWithAccountantsReport2016-04-012017-03-31 08450003business:FullAccounts2016-04-012017-03-31 084500032017-03-31 08450003business:Director12016-04-012017-03-31 08450003business:RegisteredOffice2016-04-012017-03-31 084500032016-03-31 08450003core:WithinOneYear2017-03-31 08450003core:WithinOneYear2016-03-31 08450003core:ShareCapital2017-03-31 08450003core:ShareCapital2016-03-31 08450003core:RevaluationReserve2017-03-31 08450003core:RevaluationReserve2016-03-31 08450003core:RetainedEarningsAccumulatedLosses2017-03-31 08450003core:RetainedEarningsAccumulatedLosses2016-03-31 08450003business:SmallEntities2016-04-012017-03-31 08450003countries:EnglandWales2016-04-012017-03-31 08450003business:OrdinaryShareClass12016-04-012017-03-31 08450003business:OrdinaryShareClass12015-04-012016-03-31 084500032015-04-012016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08450003 (England and Wales)
HEBAR LIMITED Unaudited accounts for the year ended 31 March 2017
HEBAR LIMITED Unaudited accounts Contents
Page
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HEBAR LIMITED Company Information for the year ended 31 March 2017
Director
Georgi Delchev
Company Number
08450003 (England and Wales)
Registered Office
UNIT D2 SPECTRUM BUSINESS ESTATE, ANTHON MEDWAY CITY ESTATE ROCHESTER KENT ME2 4NP
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HEBAR LIMITED Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Inventories
4
10,690 
9,852 
Cash at bank and in hand
11,650 
13,779 
22,340 
23,631 
Creditors: amounts falling due within one year
5
(16,138)
(23,309)
Net current assets
6,202 
322 
Net assets
6,202 
322 
Capital and reserves
Called up share capital
6
100 
100 
Revaluation reserve
7,753 
7,753 
Profit and loss account
(1,651)
(7,531)
Shareholders' funds
6,202 
322 
For the year ending 31 March 2017 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 22 December 2017.
Georgi Delchev Director Company Registration No. 08450003
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HEBAR LIMITED Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
HEBAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08450003. The registered office is UNIT D2 SPECTRUM BUSINESS ESTATE, ANTHON, MEDWAY CITY ESTATE, ROCHESTER, KENT, ME2 4NP.
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
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Inventories
2017 
2016 
£ 
£ 
Finished goods
10,690 
9,852 
10,690 
9,852 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
11,709 
Accrued preference dividends
11,600 
Other creditors
16,138 
16,138 
23,309 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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HEBAR LIMITED Notes to the Accounts for the year ended 31 March 2017
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).
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