Micro-entity Accounts - HOWLETT ASSOCIATES LIMITED

Micro-entity Accounts - HOWLETT ASSOCIATES LIMITED


Registered Number 03697676

HOWLETT ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2017

HOWLETT ASSOCIATES LIMITED Registered Number 03697676

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current Assets 2,178 9,239
Prepayments and accrued income 740 666
Creditors: amounts falling due within one year (2,905) (6,880)
Net current assets (liabilities) 13 3,025
Total assets less current liabilities 13 3,025
Total net assets (liabilities) 13 3,025
Capital and reserves
Called up share capital 1 100 100
Profit and loss account (87) 2,925
Shareholders' funds 13 3,025
  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 October 2017

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

HOWLETT ASSOCIATES LIMITED Registered Number 03697676

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100