Micro-entity Accounts - P J HOWSE LIMITED

04919101 P J HOWSE LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 04919101 2016-11-01 2017-10-31 04919101 2017-10-31 04919101 2016-10-31 04919101 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 04919101 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 04919101 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 04919101

P J HOWSE LIMITED

Micro-entity Accounts

31 October 2017

P J HOWSE LIMITED Registered Number 04919101

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	18,599	26,797
Current Assets	222,529	119,070
Creditors: amounts falling due within one year	(63,061)	(64,296)
Net current assets (liabilities)	159,468	54,774
Total assets less current liabilities	178,067	81,571
Provisions for liabilities	-	(5,359)
Accruals and deferred income	(2,120)	(2,000)
Total net assets (liabilities)	175,947	74,212
Capital and reserves	175,947	74,212

For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2018

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

Footnotes:

Advances and credits
Transactions with Directors

2017 Mr Phillip John HOWSE - Overdrawn Loan Account

At 1 November 2016 - (£37,747)
Advances to directors - £114,204
Repayment by director - (£69,155)
At 31 October 2017 - £7,302