Abbreviated Company Accounts - HOUSTON INVESTMENTS LIMITED

Abbreviated Company Accounts - HOUSTON INVESTMENTS LIMITED


Registered Number 03317079

HOUSTON INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

HOUSTON INVESTMENTS LIMITED Registered Number 03317079

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,343,342 1,343,342
1,343,342 1,343,342
Current assets
Debtors 113,830 117,722
Cash at bank and in hand 18,008 18,266
131,838 135,988
Prepayments and accrued income 3,752 3,477
Creditors: amounts falling due within one year (748,668) (754,369)
Net current assets (liabilities) (613,078) (614,904)
Total assets less current liabilities 730,264 728,438
Creditors: amounts falling due after more than one year (3,622) (3,622)
Total net assets (liabilities) 726,642 724,816
Capital and reserves
Called up share capital 562,224 562,224
Profit and loss account 164,418 162,592
Shareholders' funds 726,642 724,816
  • For the year ending 31 March 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 31 December 2015

And signed on their behalf by:
Alison M Dyer, Director

HOUSTON INVESTMENTS LIMITED Registered Number 03317079

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention

Turnover policy
Turnover is the amount receivable for goods supplied and services provided

Tangible assets depreciation policy
Property is stated at cost
Furniture and Equipment are depreciated over the useful life of the asset

2Tangible fixed assets
£
Cost
At 1 April 2014 1,363,738
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,363,738
Depreciation
At 1 April 2014 20,396
Charge for the year -
On disposals -
At 31 March 2015 20,396
Net book values
At 31 March 2015 1,343,342
At 31 March 2014 1,343,342