Registered number
07341157
A & J Houden Ltd
Filleted Accounts
31 August 2017
A & J Houden Ltd
Registered number: 07341157
Balance Sheet
as at 31 August 2017
2017 2016
£ £
Fixed assets 5,660 1,056
Current assets 26,763 40,071
Prepayments and accrued income 447 -
27,210 40,071
Creditors: amounts falling due within one year (3,320) (4,184)
Net current assets 23,890 35,887
Total assets less current liabilities 29,550 36,943
Provisions for liabilities - (211)
Accruals and deferred income (820) (673)
Net assets 28,730 36,059
Capital and reserves 28,730 36,059
At 31st August 2017, the Company was owed the following amounts from its directors: J T A Houden £642 (2016 - £899), A P Houden £843 (2016 - NIL).
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Swallow Avenue, Skellingthorpe, Lincoln, Lincolnshire LN6 5XW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adrian Paul Houden
Director
Approved by the board on 27 May 2018
A & J Houden Ltd 07341157 false 2016-09-01 2017-08-31 2017-08-31 VT Final Accounts May 2017 Adrian Paul Houden No description of principal activity 07341157 core:WithinOneYear 2016-08-31 07341157 2016-09-01 2017-08-31 07341157 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 07341157 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 07341157 countries:England 2016-09-01 2017-08-31 07341157 bus:Director40 2016-09-01 2017-08-31 07341157 bus:Micro-entities 2016-09-01 2017-08-31 07341157 bus:FullAccounts 2016-09-01 2017-08-31 07341157 2017-08-31 07341157 core:WithinOneYear 2017-08-31 07341157 2016-08-31 iso4217:GBP