Peterson Court Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01972317 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PETERSON COURT MANAGEMENT LIMITED

Page

Statement of Financial Position

1

Chartered Accountants' Report

3

CURRENT ASSETS

28,107

33,865

CREDITORS

Amounts falling due within one year

(1,568

)

(2,859

)

NET CURRENT ASSETS

26,539

31,006

TOTAL ASSETS LESS CURRENT LIABILITIES

26,539

31,006

CAPITAL AND RESERVES

26,539

31,006

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peterson Court 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:

01972317

Registered office:

Peterson Court

Worcester Road

Malvern

Worcestershire

WR14 4AA

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

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

The directors acknowledge their 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 Board of Directors on 6 March 2019 and were signed on its behalf by:

S Bartlett - Director

The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Peterson Court Management Limited for the year ended 31 December 2018 which comprise the

Income Statement, Statement of Financial Position and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Peterson Court Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peterson Court Management Limited and state those matters that we have agreed to state to the Board of Directors of Peterson Court Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peterson Court Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Peterson Court Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Peterson Court Management Limited. You consider that Peterson Court Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Peterson Court Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

LINDA COTTERILL CHARTERED ACCOUNTANTS

Hopton Corner House

Alfrick

Worcester

Worcestershire

WR6 5HP

6 March 2019