Micro-entity Accounts - PULLMAN PLACE RESIDENTS COMPANY LIMITED

PULLMAN PLACE RESIDENTS COMPANY LIMITED - Company Information

02652808 PULLMAN PLACE RESIDENTS COMPANY LIMITED 2017-03-24 false 2016-03-25 2017-03-24 true 02652808 2016-03-25 2017-03-24 02652808 2017-03-24 02652808 2016-03-24 02652808 uk-gaap-cd-bus:Director1 2016-03-25 2017-03-24 02652808 uk-gaap-cd-bus:Director2 2016-03-25 2017-03-24 02652808 uk-gaap-cd-bus:AllEntityOfficers 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-24 iso4217:GBP shares

Registered Number 02652808

PULLMAN PLACE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

24 March 2017

PULLMAN PLACE RESIDENTS COMPANY LIMITED Registered Number 02652808

Micro-entity Balance Sheet as at 24 March 2017

	Notes	2017	2016
		£	£
Current assets
Debtors	1	238	80
Cash at bank and in hand		2,302	2,834
		2,540	2,914
Creditors: amounts falling due within one year		(83)	(5)
Net current assets (liabilities)		2,457	2,909
Total assets less current liabilities		2,457	2,909
Provisions for liabilities		-	(850)
Total net assets (liabilities)		2,457	2,059
Capital and reserves
Called up share capital	2	180	180
Profit and loss account		2,277	1,879
Shareholders' funds		2,457	2,059

For the year ending 24 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 9 April 2017

And signed on their behalf by:
Jeremy Williams, Director

PULLMAN PLACE RESIDENTS COMPANY LIMITED Registered Number 02652808

Notes to the Micro-entity Accounts for the period ended 24 March 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	80	0

Of the 16 freeholders, 15 pay the RentCharge regularly, but one individual is in arrears.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 A Ordinary shares of £10 each	20	20
16 B Ordinary shares of £10 each	160	160