Peter Howe WinDors Limited Filleted accounts for Companies House (small and micro)
Peter Howe WinDors Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05346331
|
|
For the year ended |
|
|
Financial Statements |
Year ended 31 December 2019
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
550 Valley Road |
|
Basford |
|
Nottingham |
|
NG5 1JJ |
|
Bankers |
|
19 High Road |
|
Beeston |
|
Nottingham |
|
NG9 2JX |
|
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
3 |
|
|
|
Tangible assets |
4 |
|
|
|
------ |
-------- |
|||
|
|
|||
Current assets
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Capital and reserves
Called up share capital |
7 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2020
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
05346331
|
Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.
2.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more or a right to pay less tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
|
|
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings |
- |
|
|
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
3.
Intangible assets
Goodwill |
|
£ |
|
Cost |
|
At 1 January 2019 and 31 December 2019 |
|
-------- |
|
Amortisation |
|
At 1 January 2019 |
|
Charge for the year |
|
-------- |
|
At 31 December 2019 |
|
-------- |
|
Carrying amount |
|
At 31 December 2019 |
|
-------- |
|
At 31 December 2018 |
|
-------- |
|
4.
Tangible assets
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2019 and 31 December 2019 |
|
|
------ |
------ |
|
Depreciation |
||
At 1 January 2019 |
|
|
Charge for the year |
|
|
------ |
------ |
|
At 31 December 2019 |
|
|
------ |
------ |
|
Carrying amount |
||
At 31 December 2019 |
|
|
------ |
------ |
|
At 31 December 2018 |
|
|
------ |
------ |
|
5.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
7.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
8.
Director's advances, credits and guarantees
At the statement of financial position the company owed the director £7,531 (2018:£10,846). The directors loan account is unsecured, interest free and repayable on demand.