Abbreviated Company Accounts - PETER HOWE WINDORS LIMITED

PETER HOWE WINDORS LIMITED - Company Information

05346331 PETER HOWE WINDORS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05346331 2015-01-01 2015-12-31 05346331 2015-12-31 05346331 2014-12-31 05346331 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05346331 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05346331

PETER HOWE WINDORS LIMITED

Abbreviated Accounts

31 December 2015

PETER HOWE WINDORS LIMITED Registered Number 05346331

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	16,350	18,167
Tangible assets	3	186	249
		16,536	18,416
Current assets
Debtors		-	90
Cash at bank and in hand		6,383	3,327
		6,383	3,417
Creditors: amounts falling due within one year		(23,027)	(23,290)
Net current assets (liabilities)		(16,644)	(19,873)
Total assets less current liabilities		(108)	(1,457)
Total net assets (liabilities)		(108)	(1,457)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(109)	(1,458)
Shareholders' funds		(108)	(1,457)

For the year ending 31 December 2015 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 26 September 2016

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

PETER HOWE WINDORS LIMITED Registered Number 05346331

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2015.
At 31st December 2015, the company had net liabilities of £109. The company is reliant on the continued support of the director. The director has confirmed his intention to support the company.

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 2015	36,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	36,333
Amortisation
At 1 January 2015	18,166
Charge for the year	1,817
On disposals	-
At 31 December 2015	19,983
Net book values
At 31 December 2015	16,350
At 31 December 2014	18,167

3Tangible fixed assets

	£
Cost
At 1 January 2015	1,143
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,143
Depreciation
At 1 January 2015	894
Charge for the year	63
On disposals	-
At 31 December 2015	957
Net book values
At 31 December 2015	186
At 31 December 2014	249

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

	2015 £	2014 £
1 Ordinary share of £1 each	1	1