Abbreviated Company Accounts - HOWLETT ASSOCIATES LIMITED

HOWLETT ASSOCIATES LIMITED - Company Information

03697676 HOWLETT ASSOCIATES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 03697676 2013-02-01 2014-01-31 03697676 2014-01-31 03697676 2013-01-31 03697676 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 03697676 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 03697676

HOWLETT ASSOCIATES LIMITED

Abbreviated Accounts

31 January 2014

HOWLETT ASSOCIATES LIMITED Registered Number 03697676

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		10,640	720
Cash at bank and in hand		10,596	837
		21,236	1,557
Prepayments and accrued income		229	-
Creditors: amounts falling due within one year		(7,190)	(1,396)
Net current assets (liabilities)		14,275	161
Total assets less current liabilities		14,275	161
Total net assets (liabilities)		14,275	161
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		14,175	61
Shareholders' funds		14,275	161

For the year ending 31 January 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.

Approved by the Board on 20 November 2014

And signed on their behalf by:
P J Howlett, Director

HOWLETT ASSOCIATES LIMITED Registered Number 03697676

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover represents invoiced and accrued sales net of V.A.T

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	P J Howlett
Description of the transaction:	Director Loan
Balance at 1 February 2013:	£ 0
Advances or credits made:	£ 7,640
Advances or credits repaid:	-
Balance at 31 January 2014:	£ 7,640

The Directors Loan is repayable on demand.