Howes & Rigby Limited - Abbreviated accounts 16.3

Howes & Rigby Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 06417461 (England and Wales)












HOWES & RIGBY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1ST DECEMBER 2014 TO 31ST MARCH 2016






HOWES & RIGBY LIMITED (REGISTERED NUMBER: 06417461)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST DECEMBER 2014 TO 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

HOWES & RIGBY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST DECEMBER 2014 TO 31ST MARCH 2016







DIRECTORS: Mr S P Rigby
Mrs K J Howes
Mr I Johnson
Mrs J Landino





SECRETARY: Ms T Brookman





REGISTERED OFFICE: 49-51 Cheval Place
Knightsbridge
London
SW7 1EW





REGISTERED NUMBER: 06417461 (England and Wales)





ACCOUNTANTS: Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY

HOWES & RIGBY LIMITED (REGISTERED NUMBER: 06417461)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2014
Notes £    £   
CURRENT ASSETS
Debtors 5,001 1
Cash at bank 20,074 17
25,075 18
CREDITORS
Amounts falling due within one year 26,314 1,257
NET CURRENT LIABILITIES (1,239 ) (1,239 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,239

)

(1,239

)

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account (1,241 ) (1,241 )
SHAREHOLDERS' FUNDS (1,239 ) (1,239 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29th November 2016 and were signed on its behalf by:





Mr I Johnson - Director


HOWES & RIGBY LIMITED (REGISTERED NUMBER: 06417461)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1ST DECEMBER 2014 TO 31ST MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Going concern
These financial statements have been drawn up on the going concern basis. If the going concern basis were not
appropriate adjustments would have to be made to reduce assets to recoverable amounts to provide for any further
liabilities that might arise and to re-classify fixed assets as current assets and long term liabilities as current
liabilities.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2014
value: £    £   
2 Ordinary A £1 2 2

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOWES & RIGBY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have
been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Howes & Rigby Limited for the period ended 31st March 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that Howes & Rigby Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Howes & Rigby Limited. You consider that Howes & Rigby Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Howes & Rigby 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 financial statements.






Ormerod Rutter Limited
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY


29th November 2016