Millar Howard Workshop Limited - Abbreviated accounts 16.3
Millar Howard Workshop Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st March 2016 |
| for |
| MILLAR HOWARD WORKSHOP LIMITED |
| MILLAR HOWARD WORKSHOP LIMITED (REGISTERED NUMBER: 05456073) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| MILLAR HOWARD WORKSHOP LIMITED |
| Company Information |
| for the Year Ended 31st March 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| MILLAR HOWARD WORKSHOP LIMITED (REGISTERED NUMBER: 05456073) |
| Abbreviated Balance Sheet |
| 31st March 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on by: |
| MILLAR HOWARD WORKSHOP LIMITED (REGISTERED NUMBER: 05456073) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| 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). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Millar Howard Workshop Limited as an individual company |
| and do not contain consolidated financial information as the parent of a group. The company has taken the option |
| under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover represents the value of goods and services supplied to customers during the year, net of Value Added |
| Tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Cost is defined as the purchase cost less any residual value. |
| Depreciation is charged from the month of acquisition at the above rates. |
| The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying |
| values are made where considered appropriate. |
| Deferred tax |
| Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain |
| items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full |
| provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets |
| are recognised to the extent that it is more likely than not that they will be recovered against taxable profits |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| Additions |
| At 31st March 2016 |
| DEPRECIATION |
| At 1st April 2015 |
| Charge for year |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| MILLAR HOWARD WORKSHOP LIMITED (REGISTERED NUMBER: 05456073) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2016 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st April 2015 |
| and 31st March 2016 | 925 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 54.30 |
| £ | £ |
| Aggregate capital and reserves | 15,573 | 1,408 |
| Profit for the year | 14,165 | 16,303 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |