Company Registration No. 09583316 (England and Wales)
HUSSAR GROUP LTD
Unaudited accounts
for the year ended 31 May 2019
HUSSAR GROUP LTD
Unaudited accounts
Contents
HUSSAR GROUP LTD
Company Information
for the year ended 31 May 2019
Director
Aleksandra WALASZEK
Company Number
09583316 (England and Wales)
Registered Office
THAMES HOUSE
MERE PARK DEDMERE ROAD
MARLOW
SL7 1PB
ENGLAND
Accountants
Total Tax Accountants
Loakes Place, 30 High Street
High Wycombe
HP11 2AG
HUSSAR GROUP LTD
Statement of financial position
as at
31 May 2019
Tangible assets
59,359
21,488
Cash at bank and in hand
-
31,491
Creditors: amounts falling due within one year
(97,293)
(44,964)
Net current liabilities
(95,723)
(13,473)
Total assets less current liabilities
(36,364)
8,015
Creditors: amounts falling due after more than one year
(24,879)
(3,673)
Net (liabilities)/assets
(61,243)
4,342
Called up share capital
2,000
2,000
Profit and loss account
(63,243)
2,342
Shareholders' funds
(61,243)
4,342
For the year ending 31 May 2019 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 her 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 15 January 2020.
Aleksandra WALASZEK
Director
Company Registration No. 09583316
HUSSAR GROUP LTD
Notes to the Accounts
for the year ended 31 May 2019
HUSSAR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09583316. The registered office is THAMES HOUSE, MERE PARK DEDMERE ROAD, MARLOW, SL7 1PB, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2018
4,678
18,235
5,407
28,320
Additions
20,000
33,317
2,366
55,683
At 31 May 2019
24,678
51,552
7,773
84,003
At 1 June 2018
1,175
3,647
2,010
6,832
Charge for the year
4,936
10,310
2,566
17,812
At 31 May 2019
6,111
13,957
4,576
24,644
At 31 May 2019
18,567
37,595
3,197
59,359
At 31 May 2018
3,503
14,588
3,397
21,488
HUSSAR GROUP LTD
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
6,558
4,764
Obligations under finance leases and hire purchase contracts
9,913
3,739
Taxes and social security
5,790
26,719
Other creditors
7,168
7,168
Loans from directors
2,118
2,574
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
24,879
3,673
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).