ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 02531328









ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED







UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2018
 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


Directors
P.R. Fitzgerald 
R.J.M. Van Loon 
F. Macleay De Marco 
L A M Bergengren 




Company secretary
Principia Estate & Asset Management Ltd



Registered number
02531328



Registered office
The Studio
16 Cavaye Place

London

SW10 9PT




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham-by-Sea

West Sussex

BN43 5DH




 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
 

CONTENTS



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

 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 29 SEPTEMBER 2018

The directors present their report and the financial statements for the year ended 29 September 2018.

Principal activity

The principal activity of the company during the year was that of the management of amenities and maintenance of the property at 48 Queens Gate Terrace, London SW7.

Review of activities

The company acts as a trustee in respect of service charge monies collected in connection with the above
property. In accordance with accounting recommendations from ARMA (Association of Residential Managing
Agents), details of service charge monies have been excluded from the accounts as the company acts only in a
trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who served during the year were:

P.R. Fitzgerald 
R.J.M. Van Loon 
F. Macleay De Marco 
L A M Bergengren 

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.
 




................................................
G Lloyd (for and on behalf of Principia Estate & Asset Management Ltd)
Secretary

Date: 27 June 2019

Page 1
 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 29 SEPTEMBER 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 Echoman Property Management Company Limited for the year ended 29 September 2018 which comprise the Income statement, 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 Echoman Property Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Echoman Property Management Company Limited and state those matters that we have agreed to state to the Board of directors of Echoman Property Management Company 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 Echoman Property Management Company Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Echoman Property Management Company 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 result of Echoman Property Management Company Limited. You consider that Echoman Property Management Company 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 Echoman Property Management Company 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
27 June 2019
Page 2
 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 29 SEPTEMBER 2018

2018
2017
£
£

Turnover
1,187
1,375

Expenses
(1,187)
(1,375)

Profit
-
-

Page 3
 
ECHOMAN PROPERTY MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02531328

STATEMENT OF FINANCIAL POSITION
AS AT 29 SEPTEMBER 2018

2018
2017
£
£


Fixed assets
6,184
6,184

Current assets
950
5,722

Creditors: amounts falling due within one year
(1,250)
(6,022)

Net current liabilities
 
 
(300)
 
 
(300)


Net assets
5,884
5,884



Capital and reserves
5,884
5,884


Notes

General information

Echoman Property Management Company Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is The Studio, 16 Cavaye Place, London, SW10 9PT.

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: 



................................................
P.R. Fitzgerald
Director

Date: 27 June 2019

 
Page 4