Abbreviated Company Accounts - HOWPER 455 LIMITED

Abbreviated Company Accounts - HOWPER 455 LIMITED


Registered Number 04808066

HOWPER 455 LIMITED

Abbreviated Accounts

30 June 2014

HOWPER 455 LIMITED Registered Number 04808066

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 247,688 247,688
247,688 247,688
Current assets
Debtors 408 -
Cash at bank and in hand 834 3,891
1,242 3,891
Creditors: amounts falling due within one year 3 (261,212) (251,553)
Net current assets (liabilities) (259,970) (247,662)
Total assets less current liabilities (12,282) 26
Creditors: amounts falling due after more than one year 3 (42,360) (54,070)
Total net assets (liabilities) (54,642) (54,044)
Capital and reserves
Called up share capital 4 10,000 10,000
Profit and loss account (64,642) (64,044)
Shareholders' funds (54,642) (54,044)
  • For the year ending 30 June 2014 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 22 October 2014

And signed on their behalf by:
Mr G E Dawson, Director

HOWPER 455 LIMITED Registered Number 04808066

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents rents receivable in respect of property letting,excluding
value added tax.

Valuation information and policy
Freehold investment properties are included in the balance sheet at their
open market value.

Other accounting policies
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing difference reverse.

2Tangible fixed assets
£
Cost
At 1 July 2013 254,953
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 254,953
Depreciation
At 1 July 2013 7,265
Charge for the year -
On disposals -
At 30 June 2014 7,265
Net book values
At 30 June 2014 247,688
At 30 June 2013 247,688
3Creditors
2014
£
2013
£
Secured Debts 42,360 54,070
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10,000Ordinary shares of £1 each 10,000 10,000