Mariners Point (Hartlepool) Management C - Accounts to registrar (filleted) - small 18.1

Mariners Point (Hartlepool) Management C - Accounts to registrar (filleted) - small 18.1

MARINERS POINT (HARTLEPOOL) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04605434 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2017

FOR

MARINERS POINT (HARTLEPOOL) MANAGEMENT
COMPANY LIMITED
MARINERS POINT (HARTLEPOOL) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04605434)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARINERS POINT (HARTLEPOOL) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 30th September 2017







DIRECTORS: R Eaton
A Ridden
Y M Schleider
P C Liveras





SECRETARY: Town & City Secretaries Ltd





REGISTERED OFFICE: 2nd Floor North Point
Faverdale North
Darlington
Co. Durham
DL3 0PH





REGISTERED NUMBER: 04605434 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX
Page 1
MARINERS POINT (HARTLEPOOL) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04605434)

BALANCE SHEET
30th September 2017

30/9/17 30/9/16
Notes £    £   
CURRENT ASSETS
Cash at bank 60 60
TOTAL ASSETS LESS CURRENT
LIABILITIES
60
60

CAPITAL AND RESERVES
Called up share capital 3 60 60
SHAREHOLDERS' FUNDS 60 60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10th May 2018 and were signed on its behalf by:





A Ridden - Director


The notes form part of these financial statements

Page 2
MARINERS POINT (HARTLEPOOL) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 04605434)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2017

1. STATUTORY INFORMATION

Mariners Point (Hartlepool) Management Company Limited is a private company, limited by shares , registered
in England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

3. CALLED UP SHARE CAPITAL




Allotted and issued:
Number: Class: Nominal 30/9/17 30/9/16
value: £    £   
10 'A' ordinary shares £1 10 10
30 'B' ordinary shares £1 30 30
20 'C' ordinary shares £1 20 20
60 60

Page 3