Ocean House Management Company Limited - Accounts to registrar (filleted) - small 18.2

Ocean House Management Company Limited - Accounts to registrar (filleted) - small 18.2

OCEAN HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04140551















Unaudited Financial Statements for the Year Ended 31 December 2019

for

Ocean House Management Company Limited
Ocean House Management Company Limited (Registered number: 04140551)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Balance Sheet 1


Ocean House Management Company Limited (Registered number: 04140551)

Balance Sheet
31 December 2019

2019 2018
£    £   
Current assets 32,985 63,693

Creditors
Amounts falling due within one year (2,490 ) (24,290 )
Net current assets 30,495 39,403
Total assets less current liabilities 30,495 39,403

Creditors
Amounts falling due after more than one
year
30,483
39,391
Net assets 12 12

Capital and reserves 12 12

Notes to the financial statements

1. STATUTORY INFORMATION

Ocean House Management Company Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 04140551

Registered office: The Old Bank
46-48 Cardiff Road
Llandaff
Cardiff
South Glamorgan
CF5 2DT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 1 continued...
Ocean House Management Company Limited (Registered number: 04140551)

Balance Sheet - continued
31 December 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 May 2020 and were signed by:





M H Andrews - Director


Page 2