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Registered number: 07091692

A & S Hensler Property Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

Prepared By:

Victor Stewart

A & S Hensler Property Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

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 THEYEARENDED31/03/2017
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 31/03/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				267				356
CURRENT ASSETS
Debtors		3		-				29,073
Cash at bank and in hand				58,938				25,071
				58,938				54,144
CREDITORS: Amounts falling due within one year		4		38,200				36,495
NET CURRENT ASSETS						20,738				17,649
TOTAL ASSETS LESS CURRENT LIABILITIES						21,005				18,005
PROVISIONS FOR LIABILITIES AND CHARGES		6				21,000				18,000
NET ASSETS						5				5
CAPITAL AND RESERVES
Called up share capital		7				5				5
SHAREHOLDERS' FUNDS						5				5
For the year ending 31/03/2017 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 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 21/12/2017 and signed on their behalf by
.............................
SHEILA HENSLER
Director

A & S Hensler Property Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2017

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
		Equipment		Total
		£		£
Cost
At 01/04/2016		1,499		1,499
At 31/03/2017		1,499		1,499
Depreciation
At 01/04/2016		1,143		1,143
For the year		89		89
At 31/03/2017		1,232		1,232
Net Book Amounts
At 31/03/2017		267		267
At 31/03/2016		356		356

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Directors current account				-		29,073
				-		29,073

A & S Hensler Property Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
Corporation tax				12,817		12,984
VAT				2,888		2,520
Directors current account				751		-
Directors current account				753		-
Payments received on account				19,385		19,385
Accruals				1,606		1,606
				38,200		36,495

5. EMPLOYEES
				2017		2016
				No.		No.

6. PROVISIONS FOR LIABILITIES				2017		2016
				£		£
Other provisions				21,000		18,000
				21,000		18,000

7. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
2 ORDINARY of £1 each				2		2
1 NON VOTING A SHARE of £1 each				1		1
1 NON VOTING B SHARE of £1 each				1		1
1 NON VOTING C SHARE of £1 each				1		1
				5		5
New shares issued during period:
2 ORDINARY of £1 each				2		2
1 NON VOTING A SHARE of £1 each				1		1
1 NON VOTING B SHARE of £1 each				1		1
1 NON VOTING C SHARE of £1 each				1		1