BRIAN HOWLETT CONSULTANCY LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 07248987 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

BRIAN HOWLETT CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Howlett

REGISTERED OFFICE:

Church View

Elkstone

Cheltenham

Gloucestershire

GL53 9PD

REGISTERED NUMBER:

07248987 (England and Wales)

ACCOUNTANTS:

SRE Associates Limited

15 Ryeish Green

Hyde End Lane

Spencers Wood

Reading

Berkshire

RG7 1ET

CURRENT ASSETS

Debtors

88

52

Cash at bank

56,047

56,382

56,135

56,434

CREDITORS

Amounts falling due within one year

30,502

26,891

NET CURRENT ASSETS

25,633

29,543

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,633

29,543

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

25,632

29,542

SHAREHOLDERS' FUNDS

25,633

29,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 July 2016 and were signed by:

B Howlett - 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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

943

DEPRECIATION

At 1 April 2015

and 31 March 2016

943

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1