Howard Bros.(Camberwell) Limited - Period Ending 2018-09-30

HOWARD BROS.(CAMBERWELL)LIMITED - Company Information

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Registration number: 00691572

Howard Bros.(Camberwell) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

Howard Bros.(Camberwell) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Howard Bros.(Camberwell) Limited

Company Information

Directors

Mr V Rabadia

Mr A P Rabadia

Registered office

4a Coldharbour Lane
London
SE5 9PR

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

Page 1

Howard Bros.(Camberwell) Limited

(Registration number: 00691572)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	21,395	24,907
Current assets	266,407	261,319
Prepayments and accrued income	2,467	-
Creditors: Amounts falling due within one year	(269,556)	(263,410)
Net current liabilities	(682)	(2,091)
Total assets less current liabilities	20,713	22,816
Accruals and deferred income	(3,000)	(2,950)
	17,713	19,866
Capital and reserves	17,713	19,866

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4a Coldharbour Lane
London
SE5 9PR
UK

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Howard Bros.(Camberwell) Limited

(Registration number: 00691572)
Balance Sheet as at 30 September 2018

Approved and authorised by the Board on 25 June 2019 and signed on its behalf by:

.........................................

Mr V Rabadia
Director

Page 3