Registered number: 07091692 | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
Prepared By: | ||||||||
VICTOR STEWART |
A & S Hensler Property Management Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
registered in , registered number 07091692 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
A & S Hensler Property Management Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/03/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
A & S Hensler Property Management Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
55,257 | 58,938 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 20,738 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
A & S Hensler Property Management Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2017 | 1,499 | 1,499 | ||
Disposals | (1,499) | (1,499) | ||
At 31/03/2018 | - | - | ||
Depreciation | ||||
At 01/04/2017 | 1,232 | 1,232 | ||
Disposals | (1,232) | (1,232) | ||
At 31/03/2018 | - | - | ||
Net Book Amounts | ||||
At 31/03/2018 | - | |||
At 31/03/2017 | 267 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Directors current account | 18,496 | - | ||||||
Directors current account | 18,496 | - | ||||||
36,992 | - | |||||||
A & S Hensler Property Management Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
Corporation tax | 7,373 | 12,817 | ||||||
VAT | 2,888 | 2,888 | ||||||
Directors current account | - | 751 | ||||||
Directors current account | - | 753 | ||||||
Payments received on account | 19,385 | 19,385 | ||||||
Accruals | 1,606 | 1,606 | ||||||
31,252 | 38,200 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
6. PROVISIONS FOR LIABILITIES | 2018 | 2017 | ||||||
£ | £ | |||||||
Other provisions | 24,000 | 21,000 | ||||||
24,000 | 21,000 | |||||||
7. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
1 | 1 | |||||||
1 | 1 | |||||||
1 | 1 | |||||||
5 | 5 | |||||||
New shares issued during period: | ||||||||
2 | 2 | 2 | ||||||
1 | 1 | 1 | ||||||
1 | 1 | 1 | ||||||
1 | 1 | 1 | ||||||