Paul Howarth Highway Consultants Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 05717328

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Paul Howarth Highway Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Howarth

L J Ogden

REGISTERED OFFICE:

11 Hall Gardens

Brierley

Barnsley

South Yorkshire

S72 9FF

REGISTERED NUMBER:

05717328

ACCOUNTANT:

Delegate Accountancy Services Limited

4 Bond Terrace

Wakefield

West Yorkshire

WF1 2HW

FIXED ASSETS

Property, plant and equipment

4

1,682

674

CURRENT ASSETS

Debtors

5

28,716

44,100

Cash at bank

56,756

58,858

85,472

102,958

CREDITORS

Amounts falling due within one year

6

52,802

52,278

NET CURRENT ASSETS

32,670

50,680

TOTAL ASSETS LESS CURRENT LIABILITIES

34,352

51,354

ACCRUALS AND DEFERRED INCOME

3,479

3,433

NET ASSETS

30,873

47,921

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

30,773

47,821

SHAREHOLDERS' FUNDS

30,873

47,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 September 2017 and were signed on its behalf by:

P Howarth - Director

1.	STATUTORY INFORMATION

Paul Howarth Highway Consultants Ltd is a private company, limited by shares , registered in Not

specified/Other. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 January 2016

3,838

Additions

2,523

At 31 December 2016

6,361

DEPRECIATION

At 1 January 2016

3,164

Charge for year

1,515

At 31 December 2016

4,679

NET BOOK VALUE

At 31 December 2016

1,682

At 31 December 2015

674

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

23,703

42,853

Other debtors

5,013

1,247

28,716

44,100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade creditors

(2

)

-

Taxation and social security

51,132

51,482

Other creditors

1,672

796

52,802

52,278

7.	ULTIMATE CONTROLLING PARTY