Monkston Point (Management) Ltd - Accounts

Registered number

04949275

Monkston Point (Management) Ltd

Report and Accounts

31 December 2015

Monkston Point (Management) Ltd
Registered Number		04949275
Directors' Report

The directors present their report and accounts for the year ended 31 December 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	R J Bennion (Resigned 10 July 2015)
	T N Roach
	A S Latham
	D W Pickering
	J Papa (Resigned 20 September 2015)
	W R Glenie


This report was approved by the board on 20 September 2016.





…………………………
Director

Monkston Point (Management) Ltd
Profit and Loss Account
for the year ended 31 December 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

Monkston Point (Management) Ltd
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current assets
Other debtors	2	6		6

		6		6


Capital and reserves
Called up share capital	3	6		6

Shareholders' funds		6		6


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





…………………………
Director
Approved by the board on 20 September 2016

Monkston Point (Management) Ltd
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.

	The company was dormant throughout the current period and previous year.

2	Debtors: Amounts falling due within one year				2015		2014
£						£

	Other debtors				6		6
					6		6



3	Share capital	Nominal	Number		2015		2014
Value			£			£

	Authorised:
	Ordinary shares of	£1 each		8	8		8

	Allotted, called up and fully paid:
	Ordinary shares of	£1 each		6	6		6