Registered Number 08158958

HOWE COOL LTD

Abbreviated Accounts

31 July 2015

HOWE COOL LTD Registered Number 08158958

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,097 8,130
6,097 8,130
Current assets
Debtors 9,389 25,403
Cash at bank and in hand 5,302 8,529
14,691 33,932
Creditors: amounts falling due within one year (17,072) (34,772)
Net current assets (liabilities) (2,381) (840)
Total assets less current liabilities 3,716 7,290
Total net assets (liabilities) 3,716 7,290
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,715 7,289
Shareholders' funds 3,716 7,290
  • For the year ending 31 July 2015 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 28 April 2016

And signed on their behalf by:
C Howe, Director

HOWE COOL LTD Registered Number 08158958

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance basis

2 Tangible fixed assets
£
Cost
At 1 August 2014 12,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 12,100
Depreciation
At 1 August 2014 3,970
Charge for the year 2,033
On disposals -
At 31 July 2015 6,003
Net book values
At 31 July 2015 6,097
At 31 July 2014 8,130

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