Pymmes Park Close Management Company Limited - Filleted accounts

PYMMES PARK CLOSE MANAGEMENT COMPANY LIMITED - Company Information

Pymmes Park Close Management Company Limited
Registered number:	01844556
Balance Sheet
as at 31 January 2017
				As restated
		2017		2016
£			£
Current assets
Debtors		1,140		1,140

		1,140		1,140


Capital and reserves
Called up share capital		228		228
Share Premium account		912		912

Shareholders' funds		1,140		1,140


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.





S.Savva
Director
Approved by the board on 21 September 2017

Pymmes Park Close Management Company Limited
Notes to the Accounts
for the year ended 31 January 2017

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Prior Year Adjustment

	The directors have followed guidance from the Royal Institute of Chartered Surveyors and the Institute of Chartered Accountants in England and Wales and have prepared revised financial statements. The company collects service charges from the tenants which it uses to pay common expenses. Under S.42 of the Landlord and Tenant Act 1987 service charges are regarded as trust funds, so these transactions are not considered to be financial transactions of the company. The policy has been adopted for the first time in 2017 and therefore there is a prior year adjustment as shown below:
	Reserves as originally stated - £35784
	Prior year adjustment - (£35784)
	As restated - £nil

3	Other information

	Pymmes Park Close Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:

	272 Streatfield Road
	Kenton
	Middlesex
	HA3 9BY

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