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Registered number: 07091692

A & S Hensler Property Management Limited

ACCOUNTS
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
SHEILA HENSLER
ALAN HENLSER
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SOUTHAMPTON
SO31 7EH
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 Sheet3
Notes To The Accounts4
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 31/03/2018
20182017
Notes££
FIXED ASSETS
Tangible assets2-267
CURRENT ASSETS
Debtors336,992-
Cash at bank and in hand18,26558,938
55,25758,938
CREDITORS: Amounts falling due within one year431,25238,200
NET CURRENT ASSETS24,00520,738
TOTAL ASSETS LESS CURRENT LIABILITIES24,00521,005
PROVISIONS FOR LIABILITIES AND CHARGES624,00021,000
NET ASSETS55
CAPITAL AND RESERVES
Called up share capital755
SHAREHOLDERS' FUNDS55
For the year ending 31/03/2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2018 and signed on their behalf by
.............................
SHEILA HENSLER
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20171,4991,499
Disposals(1,499)(1,499)
At 31/03/2018--
Depreciation
At 01/04/20171,2321,232
Disposals(1,232)(1,232)
At 31/03/2018--
Net Book Amounts
At 31/03/2018--
At 31/03/2017267267
3. DEBTORS 20182017
££
Amounts falling due within one year
Directors current account18,496-
Directors current account18,496-
36,992-

A & S Hensler Property Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Corporation tax7,37312,817
VAT2,8882,888
Directors current account-751
Directors current account-753
Payments received on account19,38519,385
Accruals1,6061,606
31,25238,200
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20182017
££
Other provisions24,00021,000
24,00021,000
7. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 ORDINARY of £1 each22
1 NON VOTING A SHARE of £1 each11
1 NON VOTING B SHARE of £1 each11
1 NON VOTING C SHARE of £1 each11
55
New shares issued during period:
2 ORDINARY of £1 each22
1 NON VOTING A SHARE of £1 each11
1 NON VOTING B SHARE of £1 each11
1 NON VOTING C SHARE of £1 each11