Abbreviated Company Accounts - JOHN HOWARD LIMITED

Abbreviated Company Accounts - JOHN HOWARD LIMITED

JOHN HOWARD LIMITED - Company Information

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Registered Number 03211067

JOHN HOWARD LIMITED

Abbreviated Accounts

30 June 2016

JOHN HOWARD LIMITED Registered Number 03211067

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,397 8,712
8,397 8,712
Current assets
Stocks 1,750 3,150
Debtors 4,827 21,935
Cash at bank and in hand 8,449 4,844
15,026 29,929
Creditors: amounts falling due within one year (9,361) (15,788)
Net current assets (liabilities) 5,665 14,141
Total assets less current liabilities 14,062 22,853
Creditors: amounts falling due after more than one year (10,000) (10,000)
Total net assets (liabilities) 4,062 12,853
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,060 12,851
Shareholders' funds 4,062 12,853
  • For the year ending 30 June 2016 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 27 February 2017

And signed on their behalf by:
John Howard, Director

JOHN HOWARD LIMITED Registered Number 03211067

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 27,773
Additions 1,659
Disposals -
Revaluations -
Transfers -
At 30 June 2016 29,432
Depreciation
At 1 July 2015 19,061
Charge for the year 1,974
On disposals -
At 30 June 2016 21,035
Net book values
At 30 June 2016 8,397
At 30 June 2015 8,712