HARTMAN PROPERTY MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03373000 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

HARTMAN PROPERTY MANAGEMENT LIMITED

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

96,702

97,350

CURRENT ASSETS

20,054

14,937

CREDITORS

Amounts falling due within one year

(1,344

)

(1,314

)

NET CURRENT ASSETS

18,710

13,623

TOTAL ASSETS LESS CURRENT LIABILITIES

115,412

110,973

CREDITORS

Amounts falling due after more than one year

88,564

88,564

NET ASSETS

26,848

22,409

CAPITAL AND RESERVES

26,848

22,409

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HARTMAN PROPERTY MANAGEMENT LIMITED is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03373000

Registered office:

Grays Court

5 Nursery Road

Edgbaston

Birmingham

West Midlands

B15 3JX

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 24 July 2018 and were signed by:

M P Ritchie - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Godwin Harby

Chartered Accountants

Grays Court

5 Nursery Road

Edgbaston

Birmingham B15 3JX

Date: 24 July 2018