Micro-entity Accounts - HERTFORDSHIRE PROPERTY SERVICES LIMITED

HERTFORDSHIRE PROPERTY SERVICES LIMITED - Company Information

03792576 HERTFORDSHIRE PROPERTY SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03792576 2016-04-01 2017-03-31 03792576 2017-03-31 03792576 2016-03-31 03792576 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03792576 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03792576 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03792576

HERTFORDSHIRE PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2017

HERTFORDSHIRE PROPERTY SERVICES LIMITED Registered Number 03792576

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	930,149	930,220
Current Assets	8,344	2,437
Creditors: amounts falling due within one year	(19,378)	(13,445)
Net current assets (liabilities)	(11,034)	(11,008)
Total assets less current liabilities	919,115	919,212
Creditors: amounts falling due after more than one year	(285,090)	(346,006)
Total net assets (liabilities)	634,025	573,206
Capital and reserves	634,025	573,206

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 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 22 August 2017

And signed on their behalf by:
R Trigg, Director