Leigham Court Management Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02697202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019

FOR

LEIGHAM COURT ( LONDON SW18) MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Blacklock

J Hok

A N Rao

A Roderick

J N Peplow

SECRETARY:

Willmott Property Services Limited

REGISTERED OFFICE:

Willmott House

12 Blacks Road

London

W6 9EU

REGISTERED NUMBER:

02697202 (England and Wales)

LEIGHAM COURT ( LONDON SW18) MANAGEMENT

LIMITED (REGISTERED NUMBER: 02697202)

BALANCE SHEET

5 APRIL 2019

5/4/19

5/4/18

Notes

£

FIXED ASSETS

Tangible assets

3

1

CURRENT ASSETS

Cash at bank

7

NET CURRENT ASSETS

7

TOTAL ASSETS LESS CURRENT
LIABILITIES

8

CAPITAL AND RESERVES

Called up share capital

8

SHAREHOLDERS' FUNDS

8

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 July 2019 and were signed on its behalf
by:

N Blacklock - Director

1.	STATUTORY INFORMATION

Leigham Court ( London SW18) Management Limited is a private company, limited by shares , registered

in England and Wales. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 6 April 2018

and 5 April 2019

1

NET BOOK VALUE

At 5 April 2019

1

At 5 April 2018

1