Maritime House Management Co Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04969696 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

Maritime House Management Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T K Barnes

D Proctor

REGISTERED OFFICE:

Maritime House

Discovery Quay

Falmouth

TR11 3XA

REGISTERED NUMBER:

04969696 (England and Wales)

ACCOUNTANTS:

Briants Chartered Accountants

Maritime House

Discovery Quay

Falmouth

Cornwall

TR11 3XA

CURRENT ASSETS

Debtors

30,760

37,405

Prepayments and accrued income

8,098

16,242

Cash at bank

3,226

3,036

42,084

56,683

CREDITORS

Amounts falling due within one year

42,084

56,683

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 September 2014 and were signed on its behalf by:

T K Barnes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Company status

The company is a company limited by guarantee. The members of the company are directors named

on page 1. In the event of the company being wound up the liability in respect of the guarantee is

limited to £1 per member of the company.