Abbreviated Company Accounts - JOHN HOWARD ASSESSMENTS LIMITED

JOHN HOWARD ASSESSMENTS LIMITED - Company Information

05127690 JOHN HOWARD ASSESSMENTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05127690 2014-09-01 2015-08-31 05127690 2015-08-31 05127690 2014-08-31 05127690 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05127690 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05127690

JOHN HOWARD ASSESSMENTS LIMITED

Abbreviated Accounts

31 August 2015

JOHN HOWARD ASSESSMENTS LIMITED Registered Number 05127690

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	300
		-	300
Current assets
Debtors		3,289	8,111
Cash at bank and in hand		1,909	-
		5,198	8,111
Creditors: amounts falling due within one year		(33,310)	(18,719)
Net current assets (liabilities)		(28,112)	(10,608)
Total assets less current liabilities		(28,112)	(10,308)
Provisions for liabilities		-	(60)
Total net assets (liabilities)		(28,112)	(10,368)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(29,112)	(11,368)
Shareholders' funds		(28,112)	(10,368)

For the year ending 31 August 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 22 December 2015

And signed on their behalf by:
Mr. J.R. Howard, Director

JOHN HOWARD ASSESSMENTS LIMITED Registered Number 05127690

Notes to the Abbreviated Accounts for the period ended 31 August 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation 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:

Fixtures & Fittings - 25% reducing balance basis
Office Equipment - 33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 September 2014	6,981
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	6,981
Depreciation
At 1 September 2014	6,681
Charge for the year	300
On disposals	-
At 31 August 2015	6,981
Net book values
At 31 August 2015	0
At 31 August 2014	300

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000