Registration number:
Paul Howard Social Work and Management Services Limited
for the Year Ended 30 April 2018
2nd Floor, The Port House
Port Solent Marina
Portsmouth
Hampshire
PO6 4TH
Paul Howard Social Work and Management Services Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Paul Howard Social Work and Management Services Limited
Company Information
Director |
Mr Paul Howard |
Registered office |
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Accountants |
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Page 1 |
Paul Howard Social Work and Management Services Limited
Director's Report for the Year Ended 30 April 2018
The director presents his report and the financial statements for the year ended 30 April 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The financial statements have not been prepared on a going concern basis as the company ceased trading on 30/04/2018.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr Paul Howard
Director
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Paul Howard Social Work and Management Services Limited
for the Year Ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Paul Howard Social Work and Management Services Limited for the year ended 30 April 2018 as set out on pages 4 to 6 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Paul Howard Social Work and Management Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Paul Howard Social Work and Management Services Limited and state those matters that we have agreed to state to the Board of Directors of Paul Howard Social Work and Management Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Howard Social Work and Management Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Paul Howard Social Work and Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Paul Howard Social Work and Management Services Limited. You consider that Paul Howard Social Work and Management Services 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 accounts of Paul Howard Social Work and Management Services 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 accounts.
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Port Solent Marina
Portsmouth
Hampshire
PO6 4TH
Page 3 |
Paul Howard Social Work and Management Services Limited
(Registration number: 10116483)
Balance Sheet as at 30 April 2018
Note |
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
- |
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Capital and reserves |
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Page 4 |
Paul Howard Social Work and Management Services Limited
(Registration number: 10116483)
Balance Sheet as at 30 April 2018
Notes to the Financial Statements for the Year Ended 30 April 2018
General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Related party transactions |
Transactions with directors |
2018 |
At 1 May 2017 |
Advances to directors |
At 30 April 2018 |
Mr Paul Howard |
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Interest Free Directors Loan |
169 |
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2017 |
At 11 April 2016 |
Advances to directors |
At 30 April 2017 |
Mr Paul Howard |
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Interest Free Directors Loan |
1 |
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Page 5 |
Paul Howard Social Work and Management Services Limited
(Registration number: 10116483)
Balance Sheet as at 30 April 2018
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.
For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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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
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Mr Paul Howard
Director
Page 6 |