STEPHEN A HOWELL LIMITED Accounts filed on 31-03-2014

STEPHEN A HOWELL LIMITED Accounts filed on 31-03-2014

STEPHEN A HOWELL LIMITED - Company Information

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STEPHEN A HOWELL LIMITED




Company Registration Number:
08337101 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

STEPHEN A HOWELL LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr S A Howell
Registered office: 11 Gelli'R Haidd
Tonyrefail
Porth
Mid Glamorgan
CF39 8AP
Company Registration Number: 08337101 (England and Wales)

STEPHEN A HOWELL LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 7,875 9,975
Tangible assets: 3 642 518
Total fixed assets: 8,517 10,493
Current assets
Debtors: 7,326 5,965
Cash at bank and in hand: 35,943 19,085
Total current assets: 43,269 25,050
Creditors
Creditors: amounts falling due within one year 32,428 30,168
Net current assets (liabilities): 10,841 ( 5,118 )
Total assets less current liabilities: 19,358 5,375
Total net assets (liabilities): 19,358 5,375

The notes form part of these financial statements

STEPHEN A HOWELL LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 60 60
Profit and Loss account: 19,298 5,315
Total shareholders funds: 19,358 5,375

For the year ending 31 March 2014 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 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S A Howell
Status: Director

The notes form part of these financial statements

STEPHEN A HOWELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment - 25% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill is being written off in equal installments over its estimated economic life of 5 years.

STEPHEN A HOWELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2013: 10,500
    10,500
    Amortisation £
    At 01st April 2013: 525
    Provided during the period: 2,100
    At 31st March 2014: 2,625
    Net book value £
    At 31st March 2014: 7,875
    At 31st March 2013: 9,975

    Goodwill is being written off in equal installments over its estimated economic life of 5 years.

STEPHEN A HOWELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2013: 553
    Additions: 285
    At 31st March 2014: 838
    Depreciation
    At 01st April 2013: 35
    Charge for year: 161
    At 31st March 2014: 196
    Net book value
    At 31st March 2014: 642
    At 31st March 2013: 518

STEPHEN A HOWELL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 60 1.00
    1.00
    		60
    Total share capital: 60