Accounts Submission

HOUSEMAN ASSOCIATES LIMITED - Company Information

Company Accounts and Tax Online 05664449 Board of Directors 1.2.16 31.1.17 31.1.17 No description of principal activity false iso4217:GBP xbrli:pure 05664449 2015-02-01 2016-01-31 05664449 2017-01-31 05664449 2016-02-01 2017-01-31 05664449 2016-01-31 05664449 countries:EnglandWales 2016-02-01 2017-01-31 05664449 curr:PoundSterling 2016-02-01 2017-01-31 05664449 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 05664449 uk-bus:Micro-entities 2016-02-01 2017-01-31 05664449 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 05664449 uk-bus:FullAccounts 2016-02-01 2017-01-31 05664449 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 05664449 uk-bus:Director1 2016-02-01 2017-01-31 05664449 uk-bus:Director1 2016-02-01 05664449 uk-bus:Director1 2017-01-31 05664449 uk-bus:Director2 2016-02-01 2017-01-31 05664449 uk-bus:Director2 2016-02-01 05664449 uk-bus:Director2 2017-01-31 05664449 core:AfterOneYear 2017-01-31 05664449 core:AfterOneYear 2016-01-31 05664449 core:WithinOneYear 2017-01-31 05664449 core:WithinOneYear 2016-01-31 05664449 core:WithinOneYear 2016-02-01 2017-01-31 05664449 core:AfterOneYear 2017-01-31 05664449 core:AfterOneYear 2016-01-31 05664449 core:AfterOneYear 2016-02-01 2017-01-31 05664449 core:ShareCapital 2017-01-31 05664449 core:ShareCapital 2016-01-31 05664449 core:RevaluationReserve 2017-01-31 05664449 core:RevaluationReserve 2016-01-31 05664449 core:RetainedEarningsAccumulatedLosses 2017-01-31 05664449 core:RetainedEarningsAccumulatedLosses 2016-01-31 05664449 1 2016-02-01 2017-01-31

Company Registration Number:
05664449 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 January 2017

	2017 £	2016 £
FixedAssets:	244,920	250,064
Current assets:	35,319	35,279
Creditors: amounts falling due within one year:	( 34,925 )	( 35,699 )
Net current assets (liabilities):	394	( 420 )
Total assets less current liabilities:	245,314	249,644
Creditors: amounts falling due after more than one year:	( 150,281 )	( 167,320 )
Total net assets (liabilities):	95,033	82,324
Capital and reserves:	95,033	82,324

Balance sheet continued

For the year ending 31 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2017
And Signed On Behalf Of The Board By:

Name: James Houseman
Status: Director

Name: Kerri Houseman
Status: Director

The notes form part of these financial statements



Registered office:		76 Loddon Bridge Road Woodley Berkshire RG5 4AN


Company Registration Number:		05664449 (England and Wales)

Accounts Submission