ACCOUNTS - Final Accounts preparation

MARITIME HOUSE MANAGEMENT CO LTD - Company Information

Registered number: 04969696

MARITIME HOUSE MANAGEMENT CO LTD

(A COMPANY LIMITED BY GUARANTEE)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

These financial statements have not been audited as the company is exempt under s477 of the Companies Act 2006 from the requirement to obtain an audit of its financial statements.

MARITIME HOUSE MANAGEMENT CO LTD

(A COMPANY LIMITED BY GUARANTEE)

REGISTERED NUMBER: 04969696

ABBREVIATED BALANCE SHEET

AS AT 30 JUNE 2016

2016

2015

Note

CURRENT ASSETS
Debtors	63,414		37,137
Cash at bank	11,416		23,705

	74,830		60,842
CREDITORS: amounts falling due within one year	(74,830)		(60,842)
NET CURRENT ASSETS		-		-

TOTAL ASSETS LESS CURRENT LIABILITIES

CAPITAL AND RESERVES

The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 June 2016 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:

Mr A Browne

Director

Date: 31 March 2017

The notes on page 2 form part of these financial statements.

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MARITIME HOUSE MANAGEMENT CO LTD

(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

1.ACCOUNTING POLICIES

	1.1	BASIS OF PREPARATION OF FINANCIAL STATEMENTS
		The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	1.2	TURNOVER
		Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

2.COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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