Paul Howarth Highway Consultants Ltd - Limited company - abbreviated - 11.6

Paul Howarth Highway Consultants Ltd - Limited company - abbreviated - 11.6

PAUL HOWARTH HIGHWAY CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 05717328















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Paul Howarth Highway Consultants Ltd

Paul Howarth Highway Consultants Ltd (Registered number: 05717328)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Paul Howarth Highway Consultants Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTOR: P Howarth





REGISTERED OFFICE: 10 Rose Farm Meadows
Altofts
Wakefield
West Yorkshire
WF6 2HY





REGISTERED NUMBER: 05717328





ACCOUNTANTS: Pitchfords LLP
4 Bond Terrace
Wakefield
West Yorkshire
WF1 2HW
Page 1
Paul Howarth Highway Consultants Ltd (Registered number: 05717328)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,190 501

CURRENT ASSETS
Debtors 23,529 13,632
Cash at bank 14,066 43,811
37,595 57,443
CREDITORS
Amounts falling due within one year 29,848 28,829
NET CURRENT ASSETS 7,747 28,614
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,937
29,115

ACCRUALS AND DEFERRED INCOME 294 600
NET ASSETS 8,643 28,515

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8,543 28,415
SHAREHOLDERS' FUNDS 8,643 28,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 March 2015 and were signed by:





P Howarth - Director


The notes form part of these abbreviated accounts

Page 2
Paul Howarth Highway Consultants Ltd (Registered number: 05717328)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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 the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 2,634
Additions 1,204
At 31 December 2014 3,838
DEPRECIATION
At 1 January 2014 2,133
Charge for year 515
At 31 December 2014 2,648
NET BOOK VALUE
At 31 December 2014 1,190
At 31 December 2013 501

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
100 Ordinary £1 100 100

Page 3