ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.131 2019.0.131 2019-04-302019-04-302018-05-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05785859 2018-05-01 2019-04-30 05785859 2019-04-30 05785859 2018-04-30 05785859 c:Director1 2018-05-01 2019-04-30 05785859 c:RegisteredOffice 2018-05-01 2019-04-30 05785859 d:CurrentFinancialInstruments 2019-04-30 05785859 d:CurrentFinancialInstruments 2018-04-30 05785859 c:Micro-entities 2018-05-01 2019-04-30 05785859 c:AuditExempt-NoAccountantsReport 2018-05-01 2019-04-30 05785859 c:FullAccounts 2018-05-01 2019-04-30 05785859 c:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 iso4217:GBP

Registered number: 05785859










PROPERTY OWNERS MANAGEMENT SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2019

 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
 
 
COMPANY INFORMATION


Director
M A Stewart 




Registered number
05785859



Registered office
89 Spa Road

London

SE16 3SG





 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER: 05785859

BALANCE SHEET
AS AT 30 APRIL 2019

2019
2018
Note
£
£

  

Fixed assets
  
730
1,460

Current assets
  
17,012
236,546

Creditors: amounts falling due within one year
  
(647,108)
(848,197)

Net current liabilities
  
 
 
(630,096)
 
 
(611,651)

Total assets less current liabilities
  
(629,366)
(610,191)

  

Net liabilities
  
(629,366)
(610,191)


  

Capital and reserves
  
(629,366)
(610,191)


Page 1

 
PROPERTY OWNERS MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER: 05785859
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2019

Notes

General information

Property Owners Management Services Limited is incorporated in England and Wales and a private limited company, limited by shares. The registration number of the company is 057855859 and registered office address is 89 Spa Road, London, SE16 3SG.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 February 2020.




M A Stewart
Director

The notes on page 2 form part of these financial statements.

 
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