Abbreviated Company Accounts - HOWARD ARCHITECTURAL SERVICES LIMITED

Abbreviated Company Accounts - HOWARD ARCHITECTURAL SERVICES LIMITED


Registered Number 07155357

HOWARD ARCHITECTURAL SERVICES LIMITED

Abbreviated Accounts

28 February 2015

HOWARD ARCHITECTURAL SERVICES LIMITED Registered Number 07155357

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,155 1,159
2,155 1,159
Current assets
Debtors 7,662 9,684
Cash at bank and in hand 89,576 79,472
97,238 89,156
Creditors: amounts falling due within one year (84,346) (72,257)
Net current assets (liabilities) 12,892 16,899
Total assets less current liabilities 15,047 18,058
Total net assets (liabilities) 15,047 18,058
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 15,046 18,057
Shareholders' funds 15,047 18,058
  • For the year ending 28 February 2015 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 14 October 2015

And signed on their behalf by:
N H Jowsey, Director

HOWARD ARCHITECTURAL SERVICES LIMITED Registered Number 07155357

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Office equipment - 20% reducing balance method
Fixtures & fittings - 20% reducing balance method

2Tangible fixed assets
£
Cost
At 1 March 2014 1,645
Additions 1,536
Disposals -
Revaluations -
Transfers -
At 28 February 2015 3,181
Depreciation
At 1 March 2014 486
Charge for the year 540
On disposals -
At 28 February 2015 1,026
Net book values
At 28 February 2015 2,155
At 28 February 2014 1,159
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1