Pullman Court (Streatham) Man Co Ltd - Limited company accounts 16.3

Pullman Court (Streatham) Man Co Ltd - Limited company accounts 16.3


IRIS Accounts Production v17.2.0.336 01315492 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013154922015-12-31013154922016-12-31013154922016-01-012016-12-31013154922014-12-31013154922015-01-012015-12-31013154922015-12-3101315492ns15:EnglandWales2016-01-012016-12-3101315492ns14:PoundSterling2016-01-012016-12-3101315492ns10:Director12016-01-012016-12-3101315492ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3101315492ns10:Micro-entities2016-01-012016-12-3101315492ns10:AuditExemptWithAccountantsReport2016-01-012016-12-3101315492ns10:FullAccounts2016-01-012016-12-3101315492ns10:Director22016-01-012016-12-3101315492ns10:Director32016-01-012016-12-3101315492ns10:Director42016-01-012016-12-3101315492ns10:Director52016-01-012016-12-3101315492ns10:Director62016-01-012016-12-3101315492ns10:Director72016-01-012016-12-3101315492ns10:Director82016-01-012016-12-3101315492ns10:Director92016-01-012016-12-3101315492ns10:Director102016-01-012016-12-3101315492ns10:Director112016-01-012016-12-3101315492ns10:CompanySecretary12016-01-012016-12-3101315492ns10:RegisteredOffice2016-01-012016-12-3101315492ns5:CurrentFinancialInstruments2016-12-3101315492ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 01315492 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st December 2016

for

PULLMAN COURT (STREATHAM) MANAGEMENT
CO LIMITED

PULLMAN COURT (STREATHAM) MANAGEMENT
CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01315492)






Contents of the Financial Statements
for the year ended 31st December 2016




Page

Company Information 1

Income Statement 2

Statement of Financial Position 3


PULLMAN COURT (STREATHAM) MANAGEMENT
CO LIMITED (BY SHARES)

Company Information
for the year ended 31st December 2016







DIRECTORS: D Adamietz
N R Collins
C A J Hack
Ms I Infante Segovia
A K Jeffrey
M G Kendra
Ms K H Mooney
Ms V L Munday
T O'Neil
D A Tannen
Ms K R Watson





SECRETARY: Prior Estates Limited





REGISTERED OFFICE: 1st Floor
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

PULLMAN COURT (STREATHAM) MANAGEMENT
CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01315492)

Income Statement
for the year ended 31st December 2016

31.12.16 31.12.15
£    £   

TURNOVER - -

Other income 820 120

Other charges (13 ) (13 )

Taxation - -

PROFIT 807 107

PULLMAN COURT (STREATHAM) MANAGEMENT
CO LIMITED (BY SHARES) (REGISTERED NUMBER: 01315492)

Statement of Financial Position
31st December 2016

31.12.16 31.12.15
£    £   
CREDITORS
Amounts falling due within one year (17,298 ) (18,105 )
NET CURRENT LIABILITIES (17,298 ) (18,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,298 ) (18,105 )

RESERVES (17,298 ) (18,105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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.

The financial statements were approved by the Board of Directors on 8th July 2017 and were signed on its behalf by:





T O'Neil - Director