Howling Wolf Ltd - Accounts

Howling Wolf Ltd - Accounts

HOWLING WOLF LTD - Company Information

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Registered Number: 07838475
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2019

for

HOWLING WOLF LTD

Howling Wolf Ltd
Contents Page
For the year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Howling Wolf Ltd for the year ended 30 November 2019 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Howling Wolf Ltd, as a body, in accordance with the terms of our engagement letter dated 14th July 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Howling Wolf Ltd and state those matters that we have agreed to state to the Board of Directors of Howling Wolf Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howling Wolf Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Howling Wolf Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Howling Wolf Ltd. You consider that Howling Wolf Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Howling Wolf Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
20 October 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Debtors: amounts falling due within one year 8,366    17,234 
Cash at bank and in hand (5,146)   (6,824)
3,220    10,410 
Creditors: amount falling due within one year (24)   (2,992)
Net current assets 3,196    7,418 
 
Total assets less current liabilities 3,196    7,418 
Creditors: amount falling due after more than one year -    (23)
Net assets 3,196    7,395 
 

Capital and reserves 		     
Called up share capital 2 2    2 
Profit and loss account 3,194    7,393 
Shareholders funds 3,196    7,395 
 


For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 October 2020 and were signed on its behalf by:


--------------------------------
Adam De Wolff
Director
2
General Information
Howling Wolf Ltd is a private company, limited by shares, registered in England and Wales, registration number 07838475, registration address 22 Pinfold Road, London, SW16 2SN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Share Capital

Allotted
2019
£		   2018
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

3.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 : 1)
3