Company Registration No. 2125181 (England and Wales)
HOWARD & HULSE MANAGEMENT COMPANY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
HOWARD & HULSE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HOWARD & HULSE MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,000
4,000
Current assets
Debtors
490
438
Cash at bank and in hand
16,451
24,142
16,941
24,580
Creditors: amounts falling due within one year
(2,086)
(520)
Net current assets
14,855
24,060
Total assets less current liabilities
18,855
28,060
Capital and reserves
Called up share capital
3
28
28
Profit and loss account
18,827
28,032
Shareholders' funds
18,855
28,060
For the financial year ended 30 June 2015 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 21 July 2015
J G Page
Director
Company Registration No. 2125181
HOWARD & HULSE MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents owners contributions.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Nil
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014 & at 30 June 2015
4,000
At 30 June 2014
4,000
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
28 Ordinary of £1 each
28
28
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