Howard Pack Consulting Limited - Period Ending 2017-03-31

Howard Pack Consulting Limited - Period Ending 2017-03-31


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Registration number: 08276901

Howard Pack Consulting Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Howard Pack Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Howard Pack Consulting Limited

(Registration number: 08276901)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

383,631

350,817

Current assets

 

28,878

57,410

Prepayments and accrued income

 

867

901

Creditors: Amounts falling due within one year

 

(283,559)

(277,457)

Net current liabilities

 

(253,814)

(219,146)

Total assets less current liabilities

 

129,817

131,671

Accruals and deferred income

 

(4,314)

(1,200)

   

125,503

130,471

Capital and reserves

 

125,503

130,471

1

General information

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

The address of its registered office is:
Hawthorn House
Grange Close
Ingham
Lincoln
Lincolnshire
LN1 2UY

These financial statements were authorised for issue by the director on 22 December 2017

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'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 April 2015. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £16,137.

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.

 

Howard Pack Consulting Limited

(Registration number: 08276901)
Balance Sheet as at 31 March 2017

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 December 2017
 


Mr Howard Pack
Director