Pullman Court (Streatham) Man Co Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01315492 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2019

for

PULLMAN COURT (STREATHAM) MANAGEMENT

CO LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

DIRECTORS:

N R Collins

C A J Hack

A K Jeffrey

M G Kendra

Ms V L Munday

Ms T O'Neill

D A Tannen

Ms K R Watson

SECRETARY:

Prior Estates Limited

REGISTERED OFFICE:

Prior Estates Limited

Leonard House

7 Newman Road

Bromley

Kent

BR1 1RJ

REGISTERED NUMBER:

01315492 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

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 Pullman Court (Streatham) Management Co Limited for the year ended 31st December 2019 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 Pullman Court (Streatham) Management Co 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 Pullman Court (Streatham) Management Co Limited and state those matters that we have agreed to state to the Board of Directors of Pullman Court (Streatham) Management Co 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 Pullman Court (Streatham) Management Co Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pullman Court (Streatham) Management Co 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 Pullman Court (Streatham) Management Co Limited. You consider that Pullman Court (Streatham) Management Co 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 Pullman Court (Streatham) Management Co 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.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

20th October 2020

CURRENT ASSETS

780

-

CREDITORS

Amounts falling due within one year

(13,530

)

(14,127

)

NET CURRENT LIABILITIES

(12,750

)

(14,127

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,750

)

(14,127

)

RESERVES

(12,750

)

(14,127

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1st October 2020 and were signed on its behalf by:

Ms T O'Neill - Director