Houseway Ltd - Abbreviated accounts 16.1

Houseway Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07788622 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Houseway Ltd

Houseway Ltd (Registered number: 07788622)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Houseway Ltd

Company Information
for the Year Ended 30 September 2015







DIRECTOR: Mrs P Schwarz





SECRETARY:





REGISTERED OFFICE: Suite No. 27
159 Clapton Common
London
E5 9AE





REGISTERED NUMBER: 07788622 (England and Wales)





ACCOUNTANTS: Precision (UK) Ltd

Houseway Ltd (Registered number: 07788622)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 500,000 384,712

CURRENT ASSETS
Cash at bank 424 -

CREDITORS
Amounts falling due within one year 189,202 144,933
NET CURRENT LIABILITIES (188,778 ) (144,933 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

311,222

239,779

CREDITORS
Amounts falling due after more than one
year

3

226,961

250,000
NET ASSETS/(LIABILITIES) 84,261 (10,221 )

CAPITAL AND RESERVES
Called up share capital 4 1 1
Revaluation reserve 114,231 -
Profit and loss account (29,971 ) (10,222 )
SHAREHOLDERS' FUNDS 84,261 (10,221 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

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

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 June 2016 and were signed by:




Mrs P Schwarz - Director


Houseway Ltd (Registered number: 07788622)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 October 2014 384,712
Additions 1,057
Revaluations 114,231
At 30 September 2015 500,000
NET BOOK VALUE
At 30 September 2015 500,000
At 30 September 2014 384,712

3. CREDITORS

Creditors include the following debts falling due in more than five years:

30.9.15 30.9.14
£    £   
Repayable by instalments 226,961 250,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary 1 1 1