Houseway Developments Ltd - Dormant company accounts 16.1

Houseway Developments Ltd - Dormant company accounts 16.1

COMMERCIAL & EDUCATIONAL MAINTENANCE SERVICES LTD - Company Information

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REGISTERED NUMBER: 09233097 (England and Wales)















Financial Statements

for the Period 24 September 2014 to 30 September 2015

for

Houseway Developments Ltd

Houseway Developments Ltd (Registered number: 09233097)






Contents of the Financial Statements
for the Period 24 September 2014 to 30 September 2015




Page

Company Information 1

Balance Sheet 3

Notes to the Financial Statements 4

Houseway Developments Ltd

Company Information
for the Period 24 September 2014 to 30 September 2015







DIRECTOR: Mr M D Irwin





REGISTERED OFFICE: Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH





REGISTERED NUMBER: 09233097 (England and Wales)





ACCOUNTANTS: HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH
Page 1
Accountants' Report to the Director
on the Unaudited Financial Statements of
Houseway Developments Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which these unaudited financial statements (set out on
pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Houseway Developments Ltd for the period ended 30 September 2015 which
comprises the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Houseway Developments Ltd, as a body, in accordance
with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
financial statements of Houseway Developments Ltd and state those matters that we have agreed to state to
the Board of Directors of Houseway Developments Ltd, as a body, and for no other purpose. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the
Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Houseway Developments Ltd has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position
of profit or loss of Houseway Developments Ltd. You consider that Houseway Developments Ltd is exempt
from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Houseway
Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting
records or information and explanations you have given us and we do not, therefore, express any opinion on
the statutory financial statements.






HLP Ltd
Accounting and Tax Solutions
Hillgate Place
77 Middle Hillgate
Stockport
Cheshire
SK1 3EH


10 June 2016

This page does not form part of the abbreviated accounts

Page 2
Houseway Developments Ltd (Registered number: 09233097)

Balance Sheet
30 September 2015

Notes £   
CURRENT ASSETS
Cash in hand 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 June 2016 and were signed by:





Mr M D Irwin - Director


The notes form part of these abbreviated accounts

Page 3
Houseway Developments Ltd (Registered number: 09233097)

Notes to the Financial Statements
for the Period 24 September 2014 to 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the period ended 30 September 2015.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

Page 4