REGISTERED NUMBER:
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The How Now Ltd |
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Unaudited Financial Statements |
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for the period |
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28 December 2018 to 31 December 2019 |
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REGISTERED NUMBER:
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The How Now Ltd |
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Unaudited Financial Statements |
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for the period |
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28 December 2018 to 31 December 2019 |
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The How Now Ltd (Registered number: 11742802) |
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Contents of the Financial Statements |
for the period 28 December 2018 to 31 December 2019 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Statement of Financial Position | 3 | to | 4 |
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Notes to the Financial Statements | 5 | to | 6 |
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The How Now Ltd |
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Company Information |
for the period 28 December 2018 to 31 December 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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13 The Courtyard |
Timothys Bridge Road |
Stratford Upon Avon |
Warwickshire |
CV37 9NP |
Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
The How Now Ltd |
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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 Statement of Financial Position. Readers are cautioned |
that the Income Statement and certain other primary statements and the Report of the Director |
are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of The How Now Ltd for the period ended 31 December 2019 which comprise the |
Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the |
company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of The How Now Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The How Now Ltd and state those matters that we have agreed to state to the director of The How Now Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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. |
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It is your duty to ensure that The How Now Ltd 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 loss of The How Now Ltd. You consider that The How Now Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of The How Now Ltd. 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. |
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David Murphy FCCA on behalf of Grenfell James Associates Limited |
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13 The Courtyard |
Timothys Bridge Road |
Stratford Upon Avon |
Warwickshire |
CV37 9NP |
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Date: ............................................. |
The How Now Ltd (Registered number: 11742802) |
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Statement of Financial Position |
31 December 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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( |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 How Now Ltd (Registered number: 11742802) |
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Statement of Financial Position - continued |
31 December 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
were signed by: |
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The How Now Ltd (Registered number: 11742802) |
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Notes to the Financial Statements |
for the period 28 December 2018 to 31 December 2019 |
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1. | STATUTORY INFORMATION |
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The How Now Ltd is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured |
at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Franchise |
costs |
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COST |
Additions |
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At 31 December 2019 |
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AMORTISATION |
Amortisation for period |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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The How Now Ltd (Registered number: 11742802) |
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Notes to the Financial Statements - continued |
for the period 28 December 2018 to 31 December 2019 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
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At 31 December 2019 |
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DEPRECIATION |
Charge for period |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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