Abbreviated Company Accounts - P J HOWSE LIMITED

04919101 P J HOWSE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04919101 2015-11-01 2016-10-31 04919101 2016-10-31 04919101 2015-10-31 04919101 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04919101 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04919101

P J HOWSE LIMITED

Abbreviated Accounts

31 October 2016

P J HOWSE LIMITED Registered Number 04919101

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	26,797	15,471
		26,797	15,471
Current assets
Debtors		25,408	75,763
Cash at bank and in hand		93,662	62,621
		119,070	138,384
Creditors: amounts falling due within one year		(66,296)	(80,220)
Net current assets (liabilities)		52,774	58,164
Total assets less current liabilities		79,571	73,635
Creditors: amounts falling due after more than one year		-	(4,148)
Provisions for liabilities		(5,359)	(3,094)
Total net assets (liabilities)		74,212	66,393
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		74,112	66,293
Shareholders' funds		74,212	66,393

For the year ending 31 October 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 3 March 2017

And signed on their behalf by:
Mr Phillip John Howse, Director

P J HOWSE LIMITED Registered Number 04919101

Notes to the Abbreviated Accounts for the period ended 31 October 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Motor vehicles 20% per annum of cost
Fixtures & Fittings 25% per annum of cost
Office Equipment 15% per annum of cost

2Intangible fixed assets

	£
Cost
At 1 November 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	30,000
Amortisation
At 1 November 2015	30,000
Charge for the year	-
On disposals	-
At 31 October 2016	30,000
Net book values
At 31 October 2016	0
At 31 October 2015	0

3Tangible fixed assets

	£
Cost
At 1 November 2015	24,972
Additions	25,735
Disposals	(19,403)
Revaluations	-
Transfers	-
At 31 October 2016	31,304
Depreciation
At 1 November 2015	9,501
Charge for the year	503
On disposals	(5,497)
At 31 October 2016	4,507
Net book values
At 31 October 2016	26,797
At 31 October 2015	15,471

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100