Howard Denton International Limited - Period Ending 2019-03-31

REGISTRAR OF COMPANIES

Registration number: 01874529

Howard Denton International Limited

Unaudited Financial Statements

Year Ended 31 March 2019

Howard Denton International Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Howard Denton International Limited
for the Year Ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Howard Denton International Limited for the year ended 31 March 2019 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a 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 http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of Howard Denton International Limited, as a body, in accordance with the terms of our engagement letter dated 13 December 2016. Our work has been undertaken solely to prepare for your approval the accounts of Howard Denton International Limited and state those matters that we have agreed to state to the Board of Directors of Howard Denton International Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howard Denton International Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Howard Denton International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Howard Denton International Limited. You consider that Howard Denton International 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 accounts of Howard Denton International 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 accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

31 January 2019

Page 1

Howard Denton International Limited

(Registration number: 01874529)
Balance Sheet as at 31 March 2019

		2019 £	2018 £
Fixed assets		348,038	379,350
Current assets		125,575	111,660
Prepayments and accrued income		-	1,365
Creditors: Amounts falling due within one year		(545,214)	(282,961)
Net current liabilities		(419,639)	(169,936)
Total assets less current liabilities		(71,601)	209,414
Creditors: Amounts falling due after more than one year		(130,000)	(355,241)
Accruals and deferred income		(10,700)	(10,775)
		(212,301)	(156,602)
Capital and reserves		(212,301)	(156,602)

Page 2

Howard Denton International Limited

(Registration number: 01874529)
Balance Sheet as at 31 March 2019 (continued)

1	General information

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

The address of its registered office is:
Longburgh Ridge
Burgh-By-Sands
Carlisle
CA5 6AF
United Kingdom

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 directors) during the year, was 2 (2018 - 2).

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.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 January 2019 and signed on its behalf by:
 

.........................................

S Hall
Company secretary and director

Page 3