PWH Accountancy Ltd - Abbreviated accounts 16.3

PWH Accountancy Ltd - Abbreviated accounts 16.3

PWH ACCOUNTANCY LTD - Company Information

Print Friendly Version

08674789 A E Humphreys R A Platt D A Weightman 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086747892015-09-30086747892016-09-30086747892015-10-012016-09-30086747892014-09-30086747892014-10-012015-09-30086747892015-09-3008674789ns12:England2015-10-012016-09-3008674789ns14:PoundSterling2015-10-012016-09-3008674789ns7:Director12015-10-012016-09-3008674789ns7:Director22015-10-012016-09-3008674789ns7:Director32015-10-012016-09-3008674789ns7:OrdinaryShareClass12015-10-012016-09-3008674789ns7:CompanySecretary2015-10-012016-09-3008674789ns7:RegisteredOffice2015-10-012016-09-3008674789ns7:EntityAccountantsOrAuditors2015-10-012016-09-3008674789ns7:OrdinaryShareClass12016-09-3008674789ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 08674789 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PWH ACCOUNTANCY LTD

PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PWH ACCOUNTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: A E Humphreys
D A Weightman
R A Platt





SECRETARY:





REGISTERED OFFICE: The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY





REGISTERED NUMBER: 08674789 (England and Wales)





ACCOUNTANTS: PWH Accountancy Ltd
The Counting House
High Street
Lutterworth
Leicestershire
LE17 4AY
Page 1
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 194,693 219,029
Tangible assets 3 855 1,847
195,548 220,876

CURRENT ASSETS
Debtors 216,292 250,845
Cash at bank and in hand 24,734 18,215
241,026 269,060
CREDITORS
Amounts falling due within one year 433,757 451,748
NET CURRENT LIABILITIES (192,731 ) (182,688 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,817
38,188

PROVISIONS FOR LIABILITIES - 369
NET ASSETS 2,817 37,819

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account 2,517 37,519
SHAREHOLDERS' FUNDS 2,817 37,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 2017 and were signed on its behalf by:




A E Humphreys - Director R A Platt - Director




D A Weightman - Director


The notes form part of these abbreviated accounts

Page 3
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 243,366
AMORTISATION
At 1 October 2015 24,337
Amortisation for year 24,336
At 30 September 2016 48,673
NET BOOK VALUE

At 30 September 2016 194,693
At 30 September 2015 219,029

Page 4 continued...
PWH ACCOUNTANCY LTD (REGISTERED NUMBER: 08674789)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 5,542
Additions 1,282
At 30 September 2016 6,824
DEPRECIATION
At 1 October 2015 3,695
Charge for year 2,274
At 30 September 2016 5,969
NET BOOK VALUE
At 30 September 2016 855
At 30 September 2015 1,847

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
300 Ordinary 1.00 300 300

Page 5