Micro-entity Accounts - SENLAC PROPERTY MANAGEMENT (HLE) LIMITED

Micro-entity Accounts - SENLAC PROPERTY MANAGEMENT (HLE) LIMITED


Registered Number 09685150

SENLAC PROPERTY MANAGEMENT (HLE) LIMITED

Micro-entity Accounts

31 March 2020

SENLAC PROPERTY MANAGEMENT (HLE) LIMITED Registered Number 09685150

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
Fixed Assets
721,554
941,554
Current Assets
23,738
28,328
Creditors: amounts falling due within one year
(624,381)
(736,391)
Net current assets (liabilities)
(600,643)
(708,063)
Total assets less current liabilities
120,911
233,491
Creditors: amounts falling due after more than one year
(101,200)
(222,200)
Total net assets (liabilities)
19,711
11,291
Capital and reserves
19,711
11,291
  • For the year ending 31 March 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2020

And signed on their behalf by:
Paul Eustace, Director

SENLAC PROPERTY MANAGEMENT (HLE) LIMITED Registered Number 09685150

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2