HousesEtc Limited - Period Ending 2017-03-31

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Registration number: 08047217

HousesEtc Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

HousesEtc Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

HousesEtc Limited

Company Information

Directors

Mr David Leake

Mrs Marie Leake

Registered office

Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

Accountants

Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
HousesEtc Limited
for the Year Ended 31 March 2017

The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31 March 2017.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

......................................

Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA

15 May 2017

Page 2

HousesEtc Limited

(Registration number: 08047217)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		80,159	85,970
Current assets		5,325	34,897
Prepayments and accrued income		1,398	906
Creditors: Amounts falling due within one year		-34,282	-52,586
Net current liabilities		-27,559	-16,783
Total assets less current liabilities		52,600	69,187
Provisions for liabilities		-	-191
Accruals and deferred income		-375	-561
		52,225	68,435
Capital and reserves		52,225	68,435

The notes on page 4 form an integral part of these financial statements.

Page 3

HousesEtc Limited

(Registration number: 08047217)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
United Kingdom

The principal place of business is:
91 Pasture Road
Goole
East Yorkshire
DN14 6PB

These financial statements were authorised for issue by the Board on 15 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 April 2016 £	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mr David Leake
	-18,954	5,070	-2,635	-16,520


Mrs Marie Leake
	-19,407	4,700	-2,575	-17,282

2016	At 1 April 2015 £	Advances to directors £	Repayments by director £	At 31 March 2016 £
Mr David Leake
	-9,821	6,481	-15,614	-18,954


Mrs Marie Leake
	-10,603	6,481	-15,285	-19,407

Page 4

HousesEtc Limited

(Registration number: 08047217)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 May 2017 and signed on its behalf by:

.........................................

Mr David Leake

Director

.........................................

Mrs Marie Leake

Director

The notes on page 4 form an integral part of these financial statements.

Page 5