Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

HOWPER 455 LIMITED - Company Information

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048080662015-07-012016-06-30falsetruehttp://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/cd:Director12015-07-012016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-012016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2015-07-012016-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/pt:InvestmentProperties2015-06-30http://www.companieshouse.gov.uk/2016-06-30http://www.companieshouse.gov.uk/pt:InvestmentProperties2016-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-07-012016-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04808066
Howper 455 Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
Prepared By:
Dawson Consultancy Ltd
4 Manor Orchard
Brixworth
Northampton
NN6 9BX
Howper 455 Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04808066
Howper 455 Ltd
Registered Number: 04808066
BALANCE SHEET AT 30/06/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2247,688247,688
CURRENT ASSETS
Debtors (amounts falling due within one year)321,16820,964
Cash at bank and in hand6,4043,441
27,57224,405
CREDITORS: Amounts falling due within one year326,781325,614
NET CURRENT LIABILITIES(299,209)(301,209)
TOTAL ASSETS LESS CURRENT LIABILITIES(51,521)(53,521)
CAPITAL AND RESERVES
Called up share capital410,00010,000
Profit and loss account(61,521)(63,521)
SHAREHOLDERS' FUNDS(51,521)(53,521)
For the year ending 30/06/2016 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.
Approved by the board on 08/11/2016 and signed on their behalf by
Geoff Dawson
Director
Howper 455 Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Investment
PropertiesTotal
££
Cost
At 01/07/2015247,688247,688
At 30/06/2016247,688247,688
Depreciation
At 30/06/2016--
Net Book Amounts
At 30/06/2016247,688247,688
At 30/06/2015247,688247,688
Howper 455 Ltd
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors408408
VAT204-
Other debtors20,55620,556
21,16820,964
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
10000 Ordinary shares of £1 each1000010000
10,00010,000