Harding Laity Property Management Ltd - Accounts to registrar - small 17.2

Harding Laity Property Management Ltd - Accounts to registrar - small 17.2

HARDING LAITY PROPERTY MANAGEMENT LTD - Company Information

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REGISTERED NUMBER: 05282505 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

HARDING LAITY PROPERTY MANAGEMENT LTD

HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARDING LAITY PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Ms P J Lucchesi





SECRETARY: D P Wilson





REGISTERED OFFICE: The Old School
The Stennack
St Ives
Cornwall
TR26 1QU





REGISTERED NUMBER: 05282505 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU
Page 1
HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 3 1,349 6,360
Cash at bank 92,883 87,713
94,232 94,073
CREDITORS
Amounts falling due within one year 4 4,526 6,138
NET CURRENT ASSETS 89,706 87,935
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,706
87,935

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 6 89,704 87,933
SHAREHOLDERS' FUNDS 89,706 87,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 October 2017 and were signed by:





Ms P J Lucchesi - Director


The notes form part of these financial statements

Page 2
HARDING LAITY PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 05282505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Harding Laity Property Management Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 1,349 6,360

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 443 2,179
Directors' current accounts 3,720 3,720
Accruals and deferred income 363 239
4,526 6,138

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
2 Ordinary £1 2 2

6. RESERVES
Retained
earnings
£   

At 1 April 2016 87,933
Profit for the year 1,771
At 31 March 2017 89,704

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms P J Lucchesi.

Page 3