JOHN P. HOWARD LIMITED

Company Registration Number:
03742898 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

JOHN P. HOWARD LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 92 176
Total fixed assets: 92 176
Current assets
Debtors: 697 11,103
Cash at bank and in hand: 21,463 11,814
Total current assets: 22,160 22,917
Creditors: amounts falling due within one year: 3 ( 5,685 ) ( 11,150 )
Net current assets (liabilities): 16,475 11,767
Total assets less current liabilities: 16,567 11,943
Total net assets (liabilities): 16,567 11,943

The notes form part of these financial statements

JOHN P. HOWARD LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 4 100 100
Profit and loss account: 16,467 11,843
Shareholders funds: 16,567 11,943

For the year ending 31 March 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 December 2016

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 Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Turnover policy

    Turnover represents invoiced sales of services less flat rate VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% of the cost.

JOHN P. HOWARD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 2,953
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 2,953
    Depreciation
    01 April 2015: 2,777
    Charge for year: 84
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 2,861
    Net book value
    31 March 2016: 92
    31 March 2015: 176

JOHN P. HOWARD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £

    2015
    £
    Taxation and social security: 3,210 6,590
    Other creditors: 2,475 4,560
    Total: 5,685 11,150

JOHN P. HOWARD LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100