Howes Court Management Limited - Dormant company accounts 11.4

Howes Court Management Limited - Dormant company accounts 11.4


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REGISTERED NUMBER: 06624905 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2014

FOR

HOWES COURT MANAGEMENT LIMITED

HOWES COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06624905)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

HOWES COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2014







DIRECTORS: P B Hewitt
K P Hewitt
J W Hewitt
R N Mackay
T M Willmott
M Harris





REGISTERED OFFICE: Redmayne Arnold & Harris
2 Dukes Court
54-64 Newmarket Road
Cambridge
Cambridgeshire
CB5 8DZ





REGISTERED NUMBER: 06624905 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin & White
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG

HOWES COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06624905)

BALANCE SHEET
30TH JUNE 2014

2014 2013
£    £   
CURRENT ASSETS
Debtors 899 -
Cash at bank - 414
899 414
CREDITORS
Amounts falling due within one year 899 414
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16th November 2014 and were signed on its behalf
by:





M Harris - Director


HOWES COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 06624905)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2014

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 April 2008).

The company was dormant throughout the current year and previous year.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOWES COURT MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Howes Court Management Limited for the year ended 30th June 2014 which comprise the
Income and Expenditure Account, 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 (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Howes Court Management Limited, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial
statements of Howes Court Management Limited and state those matters that we have agreed to state to the Board of
Directors of Howes Court Management Limited, as a body, in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Howes Court Management Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Howes Court Management Limited. You consider that Howes Court Management Limited is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Howes Court Management
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tayabali Tomlin & White
5 High Green
Great Shelford
Cambridge
Cambridgeshire
CB22 5EG


Date: .............................................