HOUSTON INVESTMENTS LIMITED

HOUSTON INVESTMENTS LIMITED

HOUSTON INVESTMENTS LIMITED - Company Information

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HOUSTON INVESTMENTS LIMITED

Company Registration Number:
03317079 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

HOUSTON INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

HOUSTON INVESTMENTS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 1,343,342 1,343,342
Total fixed assets: 1,343,342 1,343,342
Current assets
Debtors:   105,937 104,945
Cash at bank and in hand: 50,328 47,936
Total current assets: 156,265 152,881
Creditors: amounts falling due within one year:   (57,752) (62,596)
Net current assets (liabilities): 98,513 90,285
Total assets less current liabilities: 1,441,855 1,433,627
Creditors: amounts falling due after more than one year: 3 (685,000) (685,000)
Total net assets (liabilities): 756,855 748,627
Capital and reserves
Called up share capital: 562,224 562,224
Profit and loss account: 194,631 186,403
Shareholders funds: 756,855 748,627

The notes form part of these financial statements

HOUSTON INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2019
and signed on behalf of the board by:

Name: Alison Dyer
Status: Director

The notes form part of these financial statements

HOUSTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

The financial statements are prepared under the historical cost convention

Turnover policy

Turnover is the amount receivable for goods supplied and services provided

Tangible fixed assets and depreciation policy

Property is stated at cost. Furniture and equipment are depreciated over the useful life of the asset

HOUSTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 1,363,738
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 1,363,738
Depreciation
At 01 April 2018 20,396
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2019 20,396
Net book value
At 31 March 2019 1,343,342
At 31 March 2018 1,343,342

HOUSTON INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due after more than one year note

Two mortgages totalling £685,000 have a redemption date of 23 August 2027