JOHN P. HOWARD LIMITED

Company Registration Number:
03742898 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

JOHN P. HOWARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

JOHN P. HOWARD LIMITED

Company Information

for the Period Ended 31 March 2018




Director: John Howard
Registered office: 97
Milton Road
London
W7 1LG
Company Registration Number: 03742898 (England and Wales)

JOHN P. HOWARD LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3 9,999
Cash at bank and in hand: 46,573 52,400
Total current assets: 56,572 52,400
Creditors: amounts falling due within one year: 4 ( 19,005 ) ( 19,127 )
Net current assets (liabilities): 37,567 33,273
Total assets less current liabilities: 37,567 33,273
Total net assets (liabilities): 37,567 33,273

The notes form part of these financial statements

JOHN P. HOWARD LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,467 33,173
Shareholders funds: 37,567 33,273

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.

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 28 December 2018
And Signed On Behalf Of The Board By:

Name: John Howard
Status: Director

The notes form part of these financial statements

JOHN P. HOWARD 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

    Turnover policy

    The turnover is the revenue received from services excluded VAT

JOHN P. HOWARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Dividends


2018
£

2017
£
Dividends paid 50,000 42,414

JOHN P. HOWARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors


2018
£

2017
£
Other debtors 9,999
Total 9,999

JOHN P. HOWARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Taxation and social security 18,392 19,127
Other creditors 613
Total 19,005 19,127