Abbreviated Company Accounts - PATRICK HOLLWEY LIMITED

PATRICK HOLLWEY LIMITED - Company Information

08264738 PATRICK HOLLWEY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 08264738 2015-11-01 2016-10-31 08264738 2016-10-31 08264738 2015-10-31 08264738 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08264738 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 08264738

PATRICK HOLLWEY LIMITED

Abbreviated Accounts

31 October 2016

PATRICK HOLLWEY LIMITED Registered Number 08264738

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	847
		-	847
Current assets
Debtors	3	-	8
Cash at bank and in hand		711	825
		711	833
Creditors: amounts falling due within one year	4	(1,969)	(2,508)
Net current assets (liabilities)		(1,258)	(1,675)
Total assets less current liabilities		(1,258)	(828)
Total net assets (liabilities)		(1,258)	(828)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(1,358)	(928)
Shareholders' funds		(1,258)	(828)

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 14 August 2017

And signed on their behalf by:
P C Hollwey, Director

PATRICK HOLLWEY LIMITED Registered Number 08264738

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
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant and machinery - 33% on cost

Intangible assets amortisation policy
Intangible assets are charged as expenses in the period incurred

Valuation information and policy
See notes regarding tangible assets and intangible assets

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

2Tangible fixed assets

	£
Cost
At 1 November 2015	847
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2016	847
Depreciation
At 1 November 2015	-
Charge for the year	847
On disposals	-
At 31 October 2016	847
Net book values
At 31 October 2016	0
At 31 October 2015	847

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	8

4Creditors

	2016 £	2015 £
Secured Debts	1,969	2,508

5Called Up Share Capital
Allotted, called up and fully paid:

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