Accounts Submission


HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Company Registration Number:
03872670 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2017




Director: David Ingle
Beryl Ingle
Jane Kelly
Sally Ann Howell
Secretary: Beryl Ingle
Registered office: 21
Handel Mews
Ashbourne
Derbyshire
DE6 1SQ
Company Registration Number: 03872670 (England and Wales)

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

1 Management Consultants and 2 the Management of a portfolio of assets consisting mainly of Land and Property

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
David Ingle
Beryl Ingle
Jane Kelly
Sally Ann Howell

Secretary
Beryl Ingle

This report was approved by the board of directors on 1 July 2017
And Signed On Behalf Of The Board By:

Name: David Ingle
Status: Director

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 352,640 345,645
Total fixed assets: 352,640 345,645
Current assets
Debtors: 4,236 1,621
Cash at bank and in hand: 266 326
Total current assets: 4,502 1,947
Creditors: amounts falling due within one year: ( 14,279 ) ( 10,222 )
Net current assets (liabilities): ( 9,777 ) ( 8,275 )
Total assets less current liabilities: 342,863 337,370
Creditors: amounts falling due after more than one year: ( 276,286 ) ( 266,061 )
Total net assets (liabilities): 66,577 71,309

The notes form part of these financial statements

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 105,740 105,740
Profit and loss account: ( 39,163 ) ( 34,431 )
Shareholders funds: 66,577 71,309

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2017
And Signed On Behalf Of The Board By:

Name: David Ingle
Status: Director

The notes form part of these financial statements

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUSE OF INGLE ASSET MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 345,645
Additions 6,995
Disposals -
Revaluations -
Transfers -
At 31 March 2017 352,640
Depreciation
At 01 April 2016 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2017 -
Net book value
At 31 March 2017 352,640
At 31 March 2016 345,645