Hensmon Property Ltd Filleted accounts for Companies House (small and micro)

Hensmon Property Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08041138
Hensmon Property Ltd
Filleted Unaudited Financial Statements
30 April 2018
Hensmon Property Ltd
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Fixed assets
368,953
330,154
---------
---------
Current assets
29,199
29,248
Creditors: amounts falling due within one year
107,047
90,697
---------
---------
Net current liabilities
( 77,848)
( 61,449)
---------
---------
Total assets less current liabilities
291,105
268,705
Creditors: amounts falling due after more than one year
355,876
298,697
Provisions for liabilities
( 5,803)
Accruals and deferred income
550
550
---------
---------
(65,321)
(24,739)
---------
---------
Capital and reserves
( 65,321)
( 24,739)
--------
--------
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2018 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Company registration number: 08041138
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.