Abbreviated Company Accounts - PETER ROWE LIMITED

PETER ROWE LIMITED - Company Information

05501192 PETER ROWE LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05501192 2014-08-01 2015-07-31 05501192 2015-07-31 05501192 2014-07-31 05501192 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05501192 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05501192

PETER ROWE LIMITED

Abbreviated Accounts

31 July 2015

PETER ROWE LIMITED Registered Number 05501192

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	383	175
		383	175
Current assets
Debtors		3,662	3,662
Cash at bank and in hand		25,639	31,875
		29,301	35,537
Creditors: amounts falling due within one year		(1,131)	(2,462)
Net current assets (liabilities)		28,170	33,075
Total assets less current liabilities		28,553	33,250
Total net assets (liabilities)		28,553	33,250
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		27,553	32,250
Shareholders' funds		28,553	33,250

For the year ending 31 July 2015 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 29 April 2016

And signed on their behalf by:
Peter Rowe, Director
Kim Rowe, Director

PETER ROWE LIMITED Registered Number 05501192

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 the invoiced value of services supplied during the year.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of fixed assets over their expected useful lives.
The rate used is as follows:-

Computer equipment 33% - on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	2,824
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	3,223
Depreciation
At 1 August 2014	2,649
Charge for the year	191
On disposals	-
At 31 July 2015	2,840
Net book values
At 31 July 2015	383
At 31 July 2014	175

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000