Abbreviated Company Accounts - R HOWELL BUILDING SERVICES LTD

R HOWELL BUILDING SERVICES LTD - Company Information

07920014 R HOWELL BUILDING SERVICES LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07920014 2013-02-01 2014-01-31 07920014 2014-01-31 07920014 2013-01-31 07920014 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07920014 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07920014

R HOWELL BUILDING SERVICES LTD

Abbreviated Accounts

31 January 2014

R HOWELL BUILDING SERVICES LTD Registered Number 07920014

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	3,000	4,000
Tangible assets	3	1,887	2,887
		4,887	6,887
Current assets
Stocks		1,655	1,100
Debtors		427	511
Cash at bank and in hand		4,770	2,076
		6,852	3,687
Creditors: amounts falling due within one year		(10,463)	(9,961)
Net current assets (liabilities)		(3,611)	(6,274)
Total assets less current liabilities		1,276	613
Provisions for liabilities		(153)	(318)
Total net assets (liabilities)		1,123	295
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,122	294
Shareholders' funds		1,123	295

For the year ending 31 January 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 15 October 2014

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 2014

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

Intangible assets amortisation policy
Goodwill is being written off over estimated useful life of 5 years

2Intangible fixed assets

	£
Cost
At 1 February 2013	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	5,000
Amortisation
At 1 February 2013	1,000
Charge for the year	1,000
On disposals	-
At 31 January 2014	2,000
Net book values
At 31 January 2014	3,000
At 31 January 2013	4,000

3Tangible fixed assets

	£
Cost
At 1 February 2013	3,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	3,850
Depreciation
At 1 February 2013	963
Charge for the year	1,000
On disposals	-
At 31 January 2014	1,963
Net book values
At 31 January 2014	1,887
At 31 January 2013	2,887

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1