Accounts filed on 31-12-2017


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Registered number: 03456516

Hissting Property Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2017

Prepared By:
M S Caister & Co Ltd
Accountants & Tax Advisers
121 Green Lane
Derby
DE1 1RZ

Hissting Property Company Ltd

Registered Number: 03456516
BALANCE SHEET AT 31/12/2017
20172016
££
Fixed assets1,192,0001,192,000
Current assets10,686110,617
Prepayments and accrued income7981,058
Creditors: amounts falling due within one year(690,815)(768,807)
Net Current Liabilities(679,331)(657,132)
Total assets less current liabilities512,669534,868
Creditors: amounts falling due after more than one year80,424100,507
Accruals and deferred income1,8453,890
Net Assets430,400430,471
Capital and reserves430,400430,471
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03456516. Registered office 71 High Street, Berkhamstead, Hertfordshire, HP4 2DE
For the year ending 31/12/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/09/2018 and signed on their behalf by
.............................
Ms R L Hann
Director