Pilgrim Mews (Reigate) Limited - Accounts to registrar - small 17.2

Pilgrim Mews (Reigate) Limited - Accounts to registrar - small 17.2

PILGRIM MEWS (REIGATE) LIMITED - Company Information

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REGISTERED NUMBER: 06803592 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st December 2016

for

PILGRIM MEWS (REIGATE) LIMITED

PILGRIM MEWS (REIGATE) LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06803592)






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




Page

Company Information 1

Balance Sheet 2


PILGRIM MEWS (REIGATE) LIMITED (BY GUARANTEE)

Company Information
for the year ended 31st December 2016







DIRECTORS: Ms J Sutherland-Rogers
Miss A Standen
D V Johns





REGISTERED OFFICE: c/o White & Sons
104 High Street
Dorking
Surrey
RH4 1AZ





REGISTERED NUMBER: 06803592 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Goodman House
13a West Street
Reigate
Surrey
RH2 9BL
Page 1
PILGRIM MEWS (REIGATE) LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 06803592)

Balance Sheet
31st December 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

RESERVES - -

NOTE TO THE FINANCIAL STATEMENTS

1. INCOME AND EXPENDITURE ACCOUNT

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance
of the common parts in accordance with the lease. Income & expenditure arising from these transactions is shown
in separate service charge accounts for the company that do not form part of the annual accounts of the company,
and are not filed at Companies House.

All service charge monies received from the residents of the property are held on trust for the residents.



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 surplus or deficit 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st August 2017 and were signed on its behalf by:




Ms J Sutherland-Rogers - Director Miss A Standen - Director




D V Johns - Director


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