Howling Wolf London Limited - Abbreviated accounts

Registered number

08719392

Howling Wolf London Limited

Unaudited Abbreviated Accounts

30 June 2016

Howling Wolf London Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Howling Wolf London Limited for the period ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Howling Wolf London Limited for the period ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Farrow Accounting and Tax Limited
Chartered Accountants
Worple Court
95 South Worple Way
London
SW14 8ND

9 March 2017

Howling Wolf London Limited
Registered number:		08719392
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		3,075			5,188

Current assets
Debtors		31			2
Cash at bank and in hand		17,990			43,216
		18,021			43,218

Creditors: amounts falling due within one year		(19,984)			(41,151)

Net current (liabilities)/assets			(1,963)			2,067

Net assets			1,112			7,255

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			1,012			7,155

Shareholders' funds			1,112			7,255

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr A. Woolfson
Director
Approved by the board on 9 March 2017

Howling Wolf London Limited
Notes to the Abbreviated Accounts
for the period ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Going concern basis of preparation
	The directors have reviewed the company’s performance after the balance sheet date and are anticipating that the company will cease trading on 31st March 2017. Therefore the company is adopting a break up basis of accounting.

	Turnover
	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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line

	An asset's carrying amount is written down immediately to its recoverable amount if the asset's carrying amount is greater than its estimated recoverable amount.


2	Tangible fixed assets					£

	Cost
	At 1 November 2015					8,544
	At 30 June 2016					8,544

	Depreciation
	At 1 November 2015					3,356
	Charge for the period					2,113
	At 30 June 2016					5,469

	Net book value
	At 30 June 2016					3,075
	At 31 October 2015					5,188


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100