HOWAL LIMITED Accounts filed on 31-08-2015

HOWAL LIMITED Accounts filed on 31-08-2015

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HOWAL LIMITED




Company Registration Number:
07723533 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

HOWAL LIMITED

Company Information
for the Period Ended 31st August 2015




Director: LEWIS BROWN
Registered office: 16a London Road
Bromley
BR1 3QR
Company Registration Number: 07723533 (England and Wales)

HOWAL LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 157,500 157,500
Total fixed assets: 157,500 157,500
Current assets
Debtors: 6,000 0
Cash at bank and in hand: 14,956 7,600
Total current assets: 20,956 7,600
Creditors
Creditors: amounts falling due within one year 19,357 7,298
Net current assets (liabilities): 1,599 302
Total assets less current liabilities: 159,099 157,802
Creditors: amounts falling due after more than one year: 5,001 26,133
Total net assets (liabilities): 154,098 131,669

The notes form part of these financial statements

HOWAL LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 154,097 131,668
Total shareholders funds: 154,098 131,669

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: LEWIS BROWN
Status: Director

The notes form part of these financial statements

HOWAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical convention

    Turnover policy

    Turnover represents amounts invoiced to customers during the year

    Tangible fixed assets depreciation policy

    Land and building are not depreciated

HOWAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 157,500
    At 31st August 2015: 157,500
    Net book value
    At 31st August 2015: 157,500
    At 31st August 2014: 157,500

HOWAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1