Howard Pack Consulting Limited - Period Ending 2019-03-31

Howard Pack Consulting Limited - Period Ending 2019-03-31


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Registration number: 08276901

Howard Pack Consulting Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Howard Pack Consulting Limited

Contents

Balance Sheet

1 to 2

 

Howard Pack Consulting Limited

(Registration number: 08276901)
Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

Fixed assets

 

375,778

394,648

Current assets

 

24,092

11,323

Prepayments and accrued income

 

461

867

Creditors: Amounts falling due within one year

 

(337,899)

(322,604)

Net current liabilities

 

(313,346)

(310,414)

Total assets less current liabilities

 

62,432

84,234

Accruals and deferred income

 

(4,314)

(6,638)

   

58,118

77,596

Capital and reserves

 

58,118

77,596

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hawthorn House
Grange Close
Ingham
Lincoln
Lincolnshire
LN1 2UY

These financial statements were authorised for issue by the director on 18 December 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Howard Pack Consulting Limited

(Registration number: 08276901)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 December 2019
 


Mr Howard Pack
Director