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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2017 |
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HENSONS COURT MANAGEMENT LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 JUNE 2017 |
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FOR |
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HENSONS COURT MANAGEMENT LIMITED |
HENSONS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05664776) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HENSONS COURT MANAGEMENT LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 June 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Chartered Accountants |
Statutory Auditor |
Unit 8 Oak Spinney Park |
Ratby Lane |
Leicester Forest East |
Leicester |
LE3 3AW |
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BANKERS: |
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10 Market Place |
Hinckley |
Leicestershire |
LE10 1NU |
HENSONS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05664776) |
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BALANCE SHEET |
30 June 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Maintenance reserve | 6 |
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Ground rent reserve | 6 |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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HENSONS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05664776) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2017 |
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1. | STATUTORY INFORMATION |
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Hensons Court Management Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The company's turnover represents contributions receivable towards the costs disbursed for the administration and |
maintenance of the property. |
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Compliance with accounting standards |
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United |
Kingdom Generally Accepted Practise), which have been applied consistently (except as otherwise stated). |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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Prepayments |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Other creditors |
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5. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary shares | £1 | 3 | 3 |
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Share capital 2 | £1 | 12 | 12 |
15 | 15 |
HENSONS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05664776) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 30 June 2017 |
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6. | RESERVES |
Ground |
Retained | Maintenance | rent |
earnings | reserve | reserve | Totals |
£ | £ | £ | £ |
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At 1 July 2016 |
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5,967 |
Deficit for the year | ( |
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Transfer | 645 | (720 | ) | 75 | - |
At 30 June 2017 |
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5,322 |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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