Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-252018-03-252018-03-25false2017-03-26falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04227580 2017-03-26 2018-03-25 04227580 2016-03-26 2017-03-25 04227580 2018-03-25 04227580 2017-03-25 04227580 c:CompanySecretary1 2017-03-26 2018-03-25 04227580 c:Director1 2017-03-26 2018-03-25 04227580 c:Director2 2017-03-26 2018-03-25 04227580 c:Director6 2017-03-26 2018-03-25 04227580 c:Director8 2017-03-26 2018-03-25 04227580 c:RegisteredOffice 2017-03-26 2018-03-25 04227580 d:CurrentFinancialInstruments 2018-03-25 04227580 d:CurrentFinancialInstruments 2017-03-25 04227580 d:Non-currentFinancialInstruments 2018-03-25 04227580 d:Non-currentFinancialInstruments 2017-03-25 04227580 c:Micro-entities 2017-03-26 2018-03-25 04227580 c:AuditExemptWithAccountantsReport 2017-03-26 2018-03-25 04227580 c:FullAccounts 2017-03-26 2018-03-25 04227580 c:PrivateLimitedCompanyLtd 2017-03-26 2018-03-25 iso4217:GBP

Registered number: 04227580









PRINCES COURT LESSEES LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 25 MARCH 2018

 
PRINCES COURT LESSEES LIMITED
 
 
COMPANY INFORMATION


Directors
Mr C Bloomstein 
Ms A Menahem 
Mrs I Richardson 
Mr J Wilkes 




Company secretary
Mrs J Wilkes



Registered number
04227580



Registered office
Flat 1 Princes Court
11 First Avenue

Hove

East Sussex

BN3 2FG




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH





 
PRINCES COURT LESSEES LIMITED
 

CONTENTS



Page
Directors' report
1
Accountants' report
2
Income statement
3
Statement of financial position
4


 
PRINCES COURT LESSEES LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 25 MARCH 2018

The directors present their report and the financial statements for the year ended 25 March 2018.

Principal activity

The principal activity of the company is the ownership and management of the freehold of the property at 11
First Avenue, Hove, East Sussex, BN3 2FG.

Directors

The directors who served during the year were:

Mr C Bloomstein 
Ms A Menahem 
Mrs I Richardson 
Mr J Wilkes 

Directors' responsibilities statement

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
Mrs J Wilkes
Secretary
Date: 29 October 2018

Page 1

 
PRINCES COURT LESSEES LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PRINCES COURT LESSEES LIMITED
FOR THE YEAR ENDED 25 MARCH 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Princes Court Lessees Limited for the year ended 25 March 2018 which comprise the income statement and the statement of financial position from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Princes Court Lessees Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2010Our work has been undertaken solely to prepare for your approval the financial statements of Princes Court Lessees Limited and state those matters that we have agreed to state to the board of directors of Princes Court Lessees Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Princes Court Lessees Limited and its board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Princes Court Lessees Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Princes Court Lessees Limited. You consider that Princes Court Lessees Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Princes Court Lessees Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham by Sea
West Sussex
BN43 5DH
31 October 2018
Page 2

 
PRINCES COURT LESSEES LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 25 MARCH 2018

2018
2017
£
£

Turnover
2,075
2,075

Other income
-
50

Other charges
(1,093)
(1,034)

Tax
(187)
(218)

Profit
795
873

Page 3

 
PRINCES COURT LESSEES LIMITED
REGISTERED NUMBER: 04227580

STATEMENT OF FINANCIAL POSITION
AS AT 25 MARCH 2018

2018
2017
£
£


Fixed assets
20,734
20,734

Current assets
6,065
5,358

Creditors: amounts falling due within one year
(667)
(754)

Net current assets
 
 
5,398
 
 
4,604

Total assets less current liabilities
26,132
25,338

Creditors: amounts falling due after more than one year
(23,914)
(23,914)


Net assets
2,218
1,424



Capital and reserves
2,218
1,424


Notes

General information

The company is registered in England and its registered number is 04227580. The company is a private company limited by shares. Its registered office is Flat 1 Princes Court, 11 First Avenue, Hove, East Sussex, BN3 2FG.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2017 - 0).

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
Mr J Wilkes
................................................
Mr C Bloomstein
Director
Director
Date: 26 October 2018

 
Page 4