Howper 756 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
Howper 756 Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2019 |
FOR |
HOWPER 756 LIMITED |
HOWPER 756 LIMITED (REGISTERED NUMBER: 08717833) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 SEPTEMBER 2019 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HOWPER 756 LIMITED |
COMPANY INFORMATION |
for the year ended 30 SEPTEMBER 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
HOWPER 756 LIMITED (REGISTERED NUMBER: 08717833) |
BALANCE SHEET |
30 SEPTEMBER 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 3 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors on |
HOWPER 756 LIMITED (REGISTERED NUMBER: 08717833) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 SEPTEMBER 2019 |
1. | STATUTORY INFORMATION |
Howper 756 Limited is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Fixed asset investments |
The company holds 51% of the ordinary share capital of Titans Siting & Transport Limited, a company engaged in siting and |
transportation. |
The net book value of the investment at 30 September 2018 and 30 September 2017 was £51, being the cost of |
investment. |
Titans Siting & Transport Limited has a year end of 31 March. At 31 March 2018, the capital and reserves of the company |
was a surplus of £187,893 (2017: £131,898) and for the year ended 31 March 2018 its profit was £55,995 (2017: |
£393,528). |
3. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
At 1 October 2018 |
and 30 September 2019 |
NET BOOK VALUE |
At 30 September 2019 |
At 30 September 2018 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |