Wilson Hawkins Property Management Ltd - Accounts to registrar - small 17.2

Wilson Hawkins Property Management Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.0.336 06450045 director 1.7.16 30.6.17 30.6.17 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064500452016-06-30064500452017-06-30064500452016-07-012017-06-30064500452015-06-30064500452015-07-012016-06-30064500452016-06-3006450045ns15:EnglandWales2016-07-012017-06-3006450045ns14:PoundSterling2016-07-012017-06-3006450045ns10:Director12016-07-012017-06-3006450045ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3006450045ns10:Micro-entities2016-07-012017-06-3006450045ns10:AuditExempt-NoAccountantsReport2016-07-012017-06-3006450045ns10:FullAccounts2016-07-012017-06-300645004512016-07-012017-06-3006450045ns10:RegisteredOffice2016-07-012017-06-3006450045ns5:CurrentFinancialInstruments2017-06-3006450045ns5:CurrentFinancialInstruments2016-06-3006450045ns5:Non-currentFinancialInstruments2017-06-3006450045ns5:Non-currentFinancialInstruments2016-06-30


REGISTERED NUMBER: 06450045 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Wilson Hawkins
Property Management Limited

Wilson Hawkins
Property Management Limited (by shares) (Registered number: 06450045)

Contents of the Financial Statements
for the Year Ended 30 June 2017










Page

Company Information 1

Balance Sheet 2


Wilson Hawkins
Property Management Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: N Matsegorova





REGISTERED OFFICE: Alton House
66/68 High Street
Northwood
Middlesex
HA6 1BL





REGISTERED NUMBER: 06450045 (England and Wales)





ACCOUNTANTS: Munday Long & Co Limited
Chartered Certified Accountants
Alton House
66/68 High Street
Northwood
Middlesex
HA6 1BL

Wilson Hawkins
Property Management Limited (by shares) (Registered number: 06450045)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 12,603 13,277

CURRENT ASSETS 41,107 49,149

CREDITORS
Amounts falling due within one year (44,352 ) (52,837 )
NET CURRENT LIABILITIES (3,245 ) (3,688 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,358

9,589

CREDITORS
Amounts falling due after more than one
year

11,207

11,816
NET LIABILITIES (1,849 ) (2,227 )

CAPITAL AND RESERVES (1,849 ) (2,227 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2017 and were signed by:





N Matsegorova - Director