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Unaudited Financial Statements |
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for the Period 17 June 2016 to 30 June 2017 |
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Huddle Capital Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 17 June 2016 to 30 June 2017 |
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for |
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Huddle Capital Limited |
Huddle Capital Limited (Registered number: 10238385) |
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Contents of the Financial Statements |
for the Period 17 June 2016 to 30 June 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Huddle Capital Limited |
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Company Information |
for the Period 17 June 2016 to 30 June 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tickton Hall |
Tickton |
Beverley |
East Yorkshire |
HU17 9RX |
Huddle Capital Limited (Registered number: 10238385) |
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Balance Sheet |
30 June 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Huddle Capital Limited (Registered number: 10238385) |
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Notes to the Financial Statements |
for the Period 17 June 2016 to 30 June 2017 |
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1. | STATUTORY INFORMATION |
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Huddle Capital Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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Development costs |
The Company has incurred various costs in getting its website and investor platform to a fully operational |
stage. It is envisaged by the directors that this is now suitable for use in its current state for years to come |
and as such the directors feel that the costs incurred to date should be written off over its anticipated |
economical useful life of 5 years. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Development |
costs |
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COST |
Additions |
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At 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Other debtors |
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VAT |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other loans |
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Trade creditors |
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Amounts owed to group undertakings |
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