Houseway Developments Ltd - Abbreviated accounts 16.1

Houseway Developments Ltd - Abbreviated accounts 16.1

COMMERCIAL & EDUCATIONAL MAINTENANCE SERVICES LTD - Company Information

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REGISTERED NUMBER: 09233097 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2016

for

Houseway Developments Ltd

Houseway Developments Ltd (Registered number: 09233097)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Houseway Developments Ltd

Company Information
for the Year Ended 30 September 2016







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 the unaudited abbreviated accounts (set out on
pages three to five) 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 2016 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


16 June 2017

This page does not form part of the abbreviated accounts

Page 2
Houseway Developments Ltd (Registered number: 09233097)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 190 -

CURRENT ASSETS
Cash in hand 49 1

CREDITORS
Amounts falling due within one year 133 -
NET CURRENT (LIABILITIES)/ASSETS (84 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
106
1

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 105 -
SHAREHOLDERS' FUNDS 106 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

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 16 June 2017 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 Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Taxation
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are
recognised to the extent that it is probable that they will be recovered against the reversal of deferred
tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing
difference arises from goodwill or from the initial recognition of other assets and liabilities in a
transaction that effects neither the tax nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the
extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of
the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the
period when the liability is settled or the asset realised. Deferred tax is charged or credited in the profit
and loss account except when it relates to items charged or credited directly to equity, in which case
the deferred tax is also dealt with in equity..

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 254
At 30 September 2016 254
DEPRECIATION
Charge for year 64
At 30 September 2016 64
NET BOOK VALUE
At 30 September 2016 190

Page 4
Houseway Developments Ltd (Registered number: 09233097)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

Page 5