Howk Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC165515 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

HOWK LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Chartered Accountants' Report

4

DIRECTOR:

D M Proctor

SECRETARY:

Mrs K E Proctor

REGISTERED OFFICE:

Ebriehead Farm

Maud

Peterhead

Aberdeenshire

AB42 5SA

REGISTERED NUMBER:

SC165515 (Scotland)

ACCOUNTANTS:

Bain Henry Reid

4 West Craibstone Street

Bon-Accord Square

ABERDEEN

AB11 6YL

FIXED ASSETS

464,829

465,540

CURRENT ASSETS

481,158

429,159

CREDITORS

Amounts falling due within one year

(77,395

)

(82,705

)

NET CURRENT ASSETS

403,763

346,454

TOTAL ASSETS LESS CURRENT
LIABILITIES

868,592

811,994

CREDITORS

Amounts falling due after more than one year

54,948

92,959

NET ASSETS

813,644

719,035

CAPITAL AND RESERVES

813,644

719,035

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 January 2018 and were signed by:

D M Proctor - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Howk Limited for the year ended 31 May 2017 which comprise the Income Statement, 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 ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the director of Howk Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Howk Limited and state those matters that we have agreed to state to the director of Howk Limited in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Howk 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 Howk Limited. You consider that Howk Limited is exempt from the statutory audit requirement for the year.

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