J. Howell & Son Construction Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02849817 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

J. HOWELL & SON CONSTRUCTION LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs R A Howell

Mr D A Howell

SECRETARY:

Mrs R A Howell

REGISTERED OFFICE:

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

REGISTERED NUMBER:

02849817 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

& Statutory Auditors

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

FIXED ASSETS

Tangible assets

2

13,262

17,044

CURRENT ASSETS

Debtors

1,077

108,554

Cash at bank

9,471

34,248

10,548

142,802

CREDITORS

Amounts falling due within one year

(9,764

)

(134,518

)

NET CURRENT ASSETS

784

8,284

TOTAL ASSETS LESS CURRENT LIABILITIES

14,046

25,328

CREDITORS

Amounts falling due after more than one year

(6,771

)

(9,894

)

PROVISIONS FOR LIABILITIES

(2,504

)

(3,187

)

NET ASSETS

4,771

12,247

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

4,767

12,243

SHAREHOLDERS' FUNDS

4,771

12,247

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 30 June 2016 and were signed on its behalf by:

Mr D A Howell - Director

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 January 2015).

Turnover

Turnover represents the value of goods and services provided to the company's customers, 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

44,539

Additions

996

Disposals

(11,252

)

At 30 September 2015

34,283

DEPRECIATION

At 1 October 2014

27,495

Charge for year

4,422

Eliminated on disposal

(10,896

)

At 30 September 2015

21,021

NET BOOK VALUE

At 30 September 2015

13,262

At 30 September 2014

17,044

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

4

Ordinary

£1

4