TJ & W Howe Limited - Accounts to registrar (filleted) - small 18.2

TJ & W Howe Limited - Accounts to registrar (filleted) - small 18.2

T J & W HOWE LIMITED - Company Information

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REGISTERED NUMBER: 04467605 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

TJ & W HOWE LIMITED
TJ & W HOWE LIMITED (REGISTERED NUMBER: 04467605)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2018




Page

Balance Sheet 1


TJ & W HOWE LIMITED (REGISTERED NUMBER: 04467605)

BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 8,494 8,889

CURRENT ASSETS 42,780 36,726

CREDITORS
Amounts falling due within one year (47,363 ) (37,146 )
NET CURRENT LIABILITIES (4,583 ) (420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,911
8,469

ACCRUALS AND DEFERRED INCOME 1,202 1,145
NET ASSETS 2,709 7,324

CAPITAL AND RESERVES 2,709 7,324

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TJ & W Howe Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04467605

Registered office: 2 Barnfield Cottages
Poltimore
Exeter
Devon
EX4 0AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors is an amount of £19,319 (2017: £9,712) which represents a loan owed to a director of
the company. There is no interest being charged on the loan and there are no terms of repayment.



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TJ & W HOWE LIMITED (REGISTERED NUMBER: 04467605)

BALANCE SHEET - continued
31 JULY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 April 2019 and were signed by:





T J Howe - Director


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