Paulmead Property Co Ltd - Period Ending 2018-01-31

PAULMEAD PROPERTY CO. LIMITED - Company Information

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Registration number: 02876420

Paulmead Property Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh On Sea
Essex
SS9 3JY

Paulmead Property Co Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	2

Paulmead Property Co Ltd

Company Information

Director

Mr Paul Graham Mead

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh On Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh On Sea
Essex
SS9 3JY

Page 1

Paulmead Property Co Ltd

(Registration number: 02876420)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	98,885	98,885
Current assets	491	100
Creditors: Amounts falling due within one year	(23,292)	(20,950)
Net current liabilities	(22,801)	(20,850)
	76,084	78,035
Capital and reserves	76,084	78,035

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh On Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 23 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 October 2018

.........................................

Mr Paul Graham Mead
Director

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