Howell Brooks Property Consultants Limit - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04110393 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Howell Brooks Property

Consultants Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A. J. Miles

Ms J A Byrne

Mrs T. Bull

SECRETARY:

Mr A. J. Miles

REGISTERED OFFICE:

Third Floor

120 Moorgate

London

EC2M 6UR

REGISTERED NUMBER:

04110393 (England and Wales)

FIXED ASSETS

Intangible assets

2

-

1

Tangible assets

3

-

1

-

2

CURRENT ASSETS

Debtors

44,518

29,906

Cash at bank

3,836

1,091

48,354

30,997

CREDITORS

Amounts falling due within one year

39,524

7,346

NET CURRENT ASSETS

8,830

23,651

TOTAL ASSETS LESS CURRENT LIABILITIES

8,830

23,653

CAPITAL AND RESERVES

Called up share capital

4

400

400

Profit and loss account

8,430

23,253

SHAREHOLDERS' FUNDS

8,830

23,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2015 and were signed on its behalf by:

Mr A. J. Miles - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over

the useful economic life of that asset as follows:

Goodwill - 20% straight line

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument

is any contract that evidences a residual interest in the assets of the company after deducting all of its

liabilities.

Going concern

After making enquiries the directors have a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future.

For this reason, they continue to adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the

accounts to give a true and fair view.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

59,999

AMORTISATION

At 1 April 2014

59,998

Amortisation for year

1

At 31 March 2015

59,999

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,978

DEPRECIATION

At 1 April 2014

3,977

Charge for year

1

At 31 March 2015

3,978

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

1

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

400

Ordinary shares

£1

400

400

5.	RELATED PARTY DISCLOSURES