Leigham Court Management Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 02697202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2020

FOR

LEIGHAM COURT ( LONDON SW18) MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Certified Accountants' Report

4

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)

ACCOUNTANTS:

MDH

Chartered Certified Accountants

21 Stafford Road

Croydon

Surrey

CR0 4NG

CURRENT ASSETS

Debtors

4

8

Cash at bank

16,250

16,258

CREDITORS

Amounts falling due within one year

5

3,492

NET CURRENT ASSETS

12,766

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,766

CAPITAL AND RESERVES

Called up share capital

8

Retained earnings

12,758

SHAREHOLDERS' FUNDS

12,766

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 18 May 2020
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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

5/4/20

5/4/19

£

Other debtors

8

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/20

5/4/19

£

Taxation and social security

2,992

Other creditors

500

3,492

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 Balance Sheet. Readers are cautioned that the Income Statement and certain

other primary statements and the Report of the Directors are 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 Leigham Court ( London SW18) Management Limited for the year ended

5 April 2020 which comprise the Income Statement, Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Leigham Court ( London SW18) 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 Leigham Court ( London SW18) Management Limited and state those matters that we have agreed to state to the Board of Directors of Leigham Court ( London SW18) Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Leigham Court ( London SW18) 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 profit of Leigham Court ( London SW18) Management Limited. You consider that Leigham Court ( London SW18) 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 Leigham Court ( London SW18) 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.

MDH

Chartered Certified Accountants

21 Stafford Road

Croydon

Surrey

CR0 4NG

18 May 2020