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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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MARINE HOUSE (MARINERS WHARF) LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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MARINE HOUSE (MARINERS WHARF) LIMITED |
MARINE HOUSE (MARINERS WHARF) LIMITED (REGISTERED NUMBER: 05312978) |
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Contents of the Abbreviated Accounts |
FOR THE YEAR ENDED 31 MARCH 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
MARINE HOUSE (MARINERS WHARF) LIMITED |
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Company Information |
FOR THE YEAR ENDED 31 MARCH 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MARINE HOUSE (MARINERS WHARF) LIMITED (REGISTERED NUMBER: 05312978) |
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Abbreviated Balance Sheet |
31 MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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MARINE HOUSE (MARINERS WHARF) LIMITED (REGISTERED NUMBER: 05312978) |
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Notes to the Abbreviated Accounts |
FOR THE YEAR ENDED 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Changes in accounting policies |
The directors have taken the view that although the company is a mutual trading organisation and its purpose is |
to maintain the communal areas of the property from funds provided by the residents, the accounts would give |
a truer representation its activities and be more meaningful if it were to account for these transactions in an |
income and expenditure account. The results of the previous year have been re-stated to enable a comparison |
of the current years results with those of the previous year. |
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Turnover |
Turnover represents monies received from the residents of Marine House. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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