Abbreviated Company Accounts - R HOWELL BUILDING SERVICES LTD

R HOWELL BUILDING SERVICES LTD - Company Information

07920014 R HOWELL BUILDING SERVICES LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07920014 2015-02-01 2016-01-31 07920014 2016-01-31 07920014 2015-01-31 07920014 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07920014 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07920014

R HOWELL BUILDING SERVICES LTD

Abbreviated Accounts

31 January 2016

R HOWELL BUILDING SERVICES LTD Registered Number 07920014

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,000	2,000
Tangible assets	3	2,716	1,002
		3,716	3,002
Current assets
Stocks		422	2,825
Debtors		1,407	150
Cash at bank and in hand		4,471	2,683
		6,300	5,658
Creditors: amounts falling due within one year		(8,683)	(8,171)
Net current assets (liabilities)		(2,383)	(2,513)
Total assets less current liabilities		1,333	489
Creditors: amounts falling due after more than one year		(638)	-
Provisions for liabilities		(543)	-
Total net assets (liabilities)		152	489
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		151	488
Shareholders' funds		152	489

For the year ending 31 January 2016 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 13 July 2016

And signed on their behalf by:
R Howell, Director

R HOWELL BUILDING SERVICES LTD Registered Number 07920014

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 2008.

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Intangible fixed assets

	£
Cost
At 1 February 2015	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,000
Amortisation
At 1 February 2015	3,000
Charge for the year	1,000
On disposals	-
At 31 January 2016	4,000
Net book values
At 31 January 2016	1,000
At 31 January 2015	2,000

Goodwill is being written off over it's estimated useful life of 5 years

3Tangible fixed assets

	£
Cost
At 1 February 2015	3,990
Additions	3,963
Disposals	(1,900)
Revaluations	-
Transfers	-
At 31 January 2016	6,053
Depreciation
At 1 February 2015	2,988
Charge for the year	1,863
On disposals	(1,514)
At 31 January 2016	3,337
Net book values
At 31 January 2016	2,716
At 31 January 2015	1,002

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1