HARTMAN PROPERTY MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

HARTMAN PROPERTY MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

HARTMAN PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 03373000 (England and Wales)

















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

HARTMAN PROPERTY MANAGEMENT LIMITED

HARTMAN PROPERTY MANAGEMENT LIMITED (Registered number: 03373000)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

HARTMAN PROPERTY MANAGEMENT LIMITED

Company Information
for the Year Ended 31 March 2015







DIRECTOR: M P Ritchie





SECRETARY: Mrs J E Jones





REGISTERED OFFICE: Grays Court
5 Nursery Road
Edgbaston
Birmingham
West Midlands
B15 3JX





REGISTERED NUMBER: 03373000 (England and Wales)





ACCOUNTANTS: Godwin Harby
Chartered Accountants
Grays Court
5 Nursery Road
Edgbaston
Birmingham B15 3JX
Page 1
HARTMAN PROPERTY MANAGEMENT LIMITED (Registered number: 03373000)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 94,791 94,802

CURRENT ASSETS
Cash at bank 31,138 27,068

CREDITORS
Amounts falling due within one year 2,186 2,039
NET CURRENT ASSETS 28,952 25,029
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,743
119,831

CREDITORS
Amounts falling due after more than one
year
3
88,564
88,564
NET ASSETS 35,179 31,267

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 35,079 31,167
SHAREHOLDERS' FUNDS 35,179 31,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 July 2015 and were signed by:





M P Ritchie - Director


The notes form part of these abbreviated accounts

Page 2
HARTMAN PROPERTY MANAGEMENT LIMITED (Registered number: 03373000)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 100,600
DEPRECIATION
At 1 April 2014 5,798
Charge for year 11
At 31 March 2015 5,809
NET BOOK VALUE
At 31 March 2015 94,791
At 31 March 2014 94,802

3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.15 31.3.14
£    £   
Repayable otherwise than by instalments 88,564 88,564

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100

Page 3
HARTMAN PROPERTY MANAGEMENT LIMITED

Report of the Accountants to the Director of
HARTMAN PROPERTY MANAGEMENT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Godwin Harby
Chartered Accountants
Grays Court
5 Nursery Road
Edgbaston
Birmingham B15 3JX


Date: 23 July 2015

This page does not form part of the abbreviated accounts

Page 4