Ancker Property Services Limited - Period Ending 2018-03-31

Registration number: 06822970

Ancker Property Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Ancker Property Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ancker Property Services Limited

Company Information

Director

Mrs A Vikentiou

Company secretary

Mrs A Vikentiou

Registered office

26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

Solicitors

Wilkin Chapman Cartergate House 26 Chantry Lane Grimsby North East Lincolnshire N E Lincolnshire DN31 2LJ

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Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	831,917	832,715
Current assets	244,262	1,873
Prepayments and accrued income	4,559	1,751
Creditors: Amounts falling due within one year	(1,016,251)	(778,686)
Net current liabilities	(767,430)	(775,062)
Total assets less current liabilities	64,487	57,653
Accruals and deferred income	(2,200)	(2,100)
	62,287	55,553
Capital and reserves	62,287	55,553

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06822970.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

The principal place of business is:
66 Eastfield Lane
Welton
Lincoln
LN2 3ND

These financial statements were authorised for issue by the director on 11 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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Ancker Property Services Limited

(Registration number: 06822970)
Balance Sheet as at 31 March 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 December 2018
 

.........................................

Mrs A Vikentiou
Company secretary and director

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