Accounts Submission

Accounts Submission

HOWARD GRANT ASSOCIATES LIMITED - Company Information

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HOWARD GRANT ASSOCIATES LIMITED

Company Registration Number:
04246632 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

HOWARD GRANT ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

HOWARD GRANT ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Howard Grant
Secretary: Margaret Grant
Registered office: The Firs
Main Street
Bruntingthorpe
Leicestershire
LE17 5QF
Company Registration Number: 04246632 (England and Wales)

Page 3

HOWARD GRANT ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Business advisory services

Political and charitable donations

none

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Howard Grant

Secretary
Margaret Grant

This report was approved by the board of directors on 10 April 2018
And Signed On Behalf Of The Board By:

Name: Howard Grant
Status: Director

Page 4

HOWARD GRANT ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 1,000 2,000
Distribution Costs (0) (0)
Administrative Expenses (510) (1,550)
Operating Profit or (Loss) 490 450
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax 490 450
Tax on Profit (93) (90)
Profit or (Loss) for Period 397 360

The notes form part of these financial statements

Page 5

HOWARD GRANT ASSOCIATES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£
2017
£
Fixed assets
Current assets
Cash at bank and in hand: 1,047 647
Total current assets: 1,047 647
Creditors: amounts falling due within one year: ( 93 ) ( 90 )
Net current assets (liabilities): 954 557
Total assets less current liabilities: 954 557
Total net assets (liabilities): 954 557

The notes form part of these financial statements

Page 6

HOWARD GRANT ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 952 555
Shareholders funds: 954 557

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2018
And Signed On Behalf Of The Board By:

Name: Howard Grant
Status: Director

The notes form part of these financial statements

Page 7

HOWARD GRANT ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8