Howdo Research Limited - Accounts to registrar (filleted) - small 18.2

Howdo Research Limited - Accounts to registrar (filleted) - small 18.2

HOWDO RESEARCH LIMITED - Company Information

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REGISTERED NUMBER: 07010249 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

HOWDO RESEARCH LIMITED
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOWDO RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: S Cheshire





REGISTERED OFFICE: 10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY





REGISTERED NUMBER: 07010249 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY
Page 1
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109 146

CURRENT ASSETS
Stocks 9,700 4,600
Debtors 5 47,966 31,662
Cash at bank 38,727 52,179
96,393 88,441
CREDITORS
Amounts falling due within one year 6 23,558 12,613
NET CURRENT ASSETS 72,835 75,828
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,944
75,974

PROVISIONS FOR LIABILITIES 21 28
NET ASSETS 72,923 75,946

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,823 75,846
SHAREHOLDERS' FUNDS 72,923 75,946

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these financial statements

Page 2 continued...
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

BALANCE SHEET - continued
30 SEPTEMBER 2018


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 5 February 2019 and were signed by:





S Cheshire - Director


The notes form part of these financial statements

Page 3
HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Howdo Research 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.
Office equipment - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

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
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

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HOWDO RESEARCH LIMITED (REGISTERED NUMBER: 07010249)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2017
and 30 September 2018 611 7,965 8,576
DEPRECIATION
At 1 October 2017 465 7,965 8,430
Charge for year 37 - 37
At 30 September 2018 502 7,965 8,467
NET BOOK VALUE
At 30 September 2018 109 - 109
At 30 September 2017 146 - 146

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 42,448 29,160
Other debtors 5,518 2,502
47,966 31,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 6,903 1,401
Taxation and social security 10,555 5,807
Other creditors 6,100 5,405
23,558 12,613

7. RELATED PARTY DISCLOSURES

During the year the director and shareholder made loans to and from the company. At the balance
sheet date £404 (2017 : £750) was owed by the company in respect of these transactions.

Page 5