PWH Accountancy Ltd - Limited company - abbreviated - 11.6

PWH Accountancy Ltd - Limited company - abbreviated - 11.6

PWH ACCOUNTANCY LTD - Company Information

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08674789 A E Humphreys R A Platt D A Weightman 3.9.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086747892013-09-02086747892014-09-30086747892013-09-032014-09-30086747892013-09-0208674789ns12:England2013-09-032014-09-3008674789ns14:PoundSterling2013-09-032014-09-3008674789ns7:Director12013-09-032014-09-3008674789ns7:Director22013-09-032014-09-3008674789ns7:Director32013-09-032014-09-3008674789ns7:OrdinaryShareClass12013-09-032014-09-3008674789ns7:CompanySecretary2013-09-032014-09-3008674789ns7:RegisteredOffice2013-09-032014-09-3008674789ns7:EntityAccountantsOrAuditors2013-09-032014-09-3008674789ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08674789 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

3 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

FOR

PWH ACCOUNTANCY LTD

PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 SEPTEMBER 2013 TO 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PWH ACCOUNTANCY LTD

COMPANY INFORMATION
FOR THE PERIOD 3 SEPTEMBER 2013 TO 30 SEPTEMBER 2014







DIRECTORS: A E Humphreys
D A Weightman
R A Platt





SECRETARY:





REGISTERED OFFICE: The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY





REGISTERED NUMBER: 08674789 (England and Wales)





ACCOUNTANTS: PWH Accountancy Ltd
The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY
Page 1
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,695

CURRENT ASSETS
Debtors 139,867
Cash at bank and in hand 70,902
210,769
CREDITORS
Amounts falling due within one year 194,496
NET CURRENT ASSETS 16,273
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,968

CAPITAL AND RESERVES
Called up share capital 3 300
Profit and loss account 19,668
SHAREHOLDERS' FUNDS 19,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 April 2015 and were signed on its behalf by:




A E Humphreys - Director R A Platt - Director




D A Weightman - Director


The notes form part of these abbreviated accounts

Page 2
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 3 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,542
At 30 September 2014 5,542
DEPRECIATION
Charge for period 1,847
At 30 September 2014 1,847
NET BOOK VALUE
At 30 September 2014 3,695

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
300 Ordinary 1.00 300

Page 3