Abbreviated Company Accounts - PETER HOWE WINDORS LIMITED

PETER HOWE WINDORS LIMITED - Company Information

05346331 PETER HOWE WINDORS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05346331 2014-01-01 2014-12-31 05346331 2014-12-31 05346331 2013-12-31 05346331 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05346331 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05346331

PETER HOWE WINDORS LIMITED

Abbreviated Accounts

31 December 2014

PETER HOWE WINDORS LIMITED Registered Number 05346331

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	18,167	19,983
Tangible assets	3	249	331
		18,416	20,314
Current assets
Debtors		90	-
Cash at bank and in hand		3,327	1,293
		3,417	1,293
Creditors: amounts falling due within one year		(23,290)	(20,801)
Net current assets (liabilities)		(19,873)	(19,508)
Total assets less current liabilities		(1,457)	806
Provisions for liabilities		-	(233)
Total net assets (liabilities)		(1,457)	573
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(1,458)	572
Shareholders' funds		(1,457)	573

For the year ending 31 December 2014 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 22 September 2015

And signed on their behalf by:
Mr P Howe, Director

PETER HOWE WINDORS LIMITED Registered Number 05346331

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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)

At 31st December 2014, the company had net liabilities of £1,457. The company is reliant on the continued support of the director. The director has confirmed his intention to support the company.

On the above basis, the director considers that the account should be prepared on a going concern basis.

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:

Fixtures & fittings - 25% Reducing balance

Intangible assets amortisation policy
Amortisation 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:

Goodwill - 5% Straight line

2Intangible fixed assets

	£
Cost
At 1 January 2014	36,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	36,333
Amortisation
At 1 January 2014	16,350
Charge for the year	1,816
On disposals	-
At 31 December 2014	18,166
Net book values
At 31 December 2014	18,167
At 31 December 2013	19,983

3Tangible fixed assets

	£
Cost
At 1 January 2014	1,143
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,143
Depreciation
At 1 January 2014	812
Charge for the year	82
On disposals	-
At 31 December 2014	894
Net book values
At 31 December 2014	249
At 31 December 2013	331

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1