Abbreviated Company Accounts - HOWARINE CALVERT LIMITED

HOWARINE CALVERT LIMITED - Company Information

03593689 HOWARINE CALVERT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03593689 2013-09-01 2014-08-31 03593689 2014-08-31 03593689 2013-08-31 03593689 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03593689 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 iso4217:GBP shares

Registered Number 03593689

HOWARINE CALVERT LIMITED

Abbreviated Accounts

31 August 2014

HOWARINE CALVERT LIMITED Registered Number 03593689

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	38,227	27,893
		38,227	27,893
Current assets
Stocks		29,264	25,340
Debtors		87,179	84,802
Cash at bank and in hand		22,752	42,184
		139,195	152,326
Creditors: amounts falling due within one year		(50,478)	(61,556)
Net current assets (liabilities)		88,717	90,770
Total assets less current liabilities		126,944	118,663
Creditors: amounts falling due after more than one year		(109,586)	(97,000)
Provisions for liabilities		(5,664)	(3,162)
Total net assets (liabilities)		11,694	18,501
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		1,694	8,501
Shareholders' funds		11,694	18,501

For the year ending 31 August 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2015

And signed on their behalf by:
Graham Calvert, Director, Director

HOWARINE CALVERT LIMITED Registered Number 03593689

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimate useful lives:
Plant and Machinery - 20% reducing balance
Office Equipment - 20% reducing balance
Motor Vehicles - over 3 years straight line basis

2Tangible fixed assets

	£
Cost
At 1 September 2013	123,322
Additions	16,751
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	140,073
Depreciation
At 1 September 2013	95,429
Charge for the year	6,417
On disposals	-
At 31 August 2014	101,846
Net book values
At 31 August 2014	38,227
At 31 August 2013	27,893

3Transactions with directors

Name of director receiving advance or credit:	Graham Calvert
Description of the transaction:	Increase in director's current account
Balance at 1 September 2013:	-
Advances or credits made:	£ 2,925
Advances or credits repaid:	-
Balance at 31 August 2014:	£ 2,925