Marina Management Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Marina Management Company Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

MARINA MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 06223269 (England and Wales)














Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Marina Management Company Limited
Marina Management Company Limited (Registered number: 06223269)






Contents of the Financial Statements
for the year ended 30 September 2018




Page

Company Information 1

Report of the Directors 2

Statement of Financial Position 3

Notes to the Financial Statements 4

Marina Management Company Limited

Company Information
for the year ended 30 September 2018







DIRECTORS: G K Bolden
Mrs C J Bolden
P Harris
R D Payne
K A Walters





SECRETARY: Pmuk (London) Limited





REGISTERED OFFICE: The Base Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS





REGISTERED NUMBER: 06223269 (England and Wales)
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Marina Management Company Limited (Registered number: 06223269)

Report of the Directors
for the year ended 30 September 2018

The directors present their report with the financial statements of the company for the year ended 30 September 2018.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 October 2017 to the date of this report.

G K Bolden
Mrs C J Bolden
P Harris
R D Payne
K A Walters

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





G K Bolden - Director


12 June 2019

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Marina Management Company Limited (Registered number: 06223269)

Statement of Financial Position
30 September 2018

2018 2017
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 surplus or deficit 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 12 June 2019 and were signed on its behalf by:





G K Bolden - Director


The notes form part of these financial statements

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Marina Management Company Limited (Registered number: 06223269)

Notes to the Financial Statements
for the year ended 30 September 2018

1. STATUTORY INFORMATION

Marina Management Company Limited is a private company, limited by guarantee , 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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