Micro-entity Accounts - HANSLAR PROPERTY LTD

Micro-entity Accounts - HANSLAR PROPERTY LTD


Registered Number 05371416

HANSLAR PROPERTY LTD

Micro-entity Accounts

31 August 2017

HANSLAR PROPERTY LTD Registered Number 05371416

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 506,238 506,238
Current Assets 90,057 64,457
Creditors: amounts falling due within one year (403,301) (405,059)
Net current assets (liabilities) (313,244) (340,602)
Total assets less current liabilities 192,994 165,636
Creditors: amounts falling due after more than one year (89,886) (89,886)
Accruals and deferred income (750) (725)
Total net assets (liabilities) 102,358 75,025
Capital and reserves 102,358 75,025
  • For the year ending 31 August 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 30 May 2018

And signed on their behalf by:
H Singh, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees.
    Included in creditors is the amount of £18,239 (2016 - £16,197) due to the directors, H Singh and J Singh.