Leigham Court Management Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02697202 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2016 TO 5 APRIL 2017

FOR

LEIGHAM COURT ( LONDON SW18) MANAGEMENT

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Blacklock

J Hok

A N Rao

A Roderick

SECRETARY:

Willmott Property Services Limited

REGISTERED OFFICE:

Willmott House

12 Blacks Road

London

W6 9EU

REGISTERED NUMBER:

02697202 (England and Wales)

ACCOUNTANTS:

MDH

Chartered Certified Accountants

21 Stafford Road

Croydon

Surrey

CR0 4NG

FIXED ASSETS

Tangible assets

3

1

1

CURRENT ASSETS

Debtors

4

-

2,666

Cash at bank

7

11,582

7

14,248

CREDITORS

Amounts falling due within one year

5

-

3,151

NET CURRENT ASSETS

7

11,097

TOTAL ASSETS LESS CURRENT LIABILITIES

8

11,098

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

-

11,090

SHAREHOLDERS' FUNDS

8

11,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 January 2018 and were signed on its behalf by:

N Blacklock - Director

1.	STATUTORY INFORMATION

Leigham Court ( London SW18) Management Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income or

directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the period end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2016

and 5 April 2017

1

NET BOOK VALUE

At 5 April 2017

1

At 31 March 2016

1

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/17

31/3/16

£

£

Other debtors

-

2,666

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/17

31/3/16

£

£

Other creditors

-

3,151