NAUTICA_LA_MARINA_MANAGEM - Accounts

NAUTICA LA MARINA MANAGEMENT LIMITED - Company Information

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Company Registration No. 08252432 (England and Wales)

NAUTICA LA MARINA MANAGEMENT LIMITED

LIMITED BY GUARANTEE

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

NAUTICA LA MARINA MANAGEMENT LIMITED

LIMITED BY GUARANTEE

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

NAUTICA LA MARINA MANAGEMENT LIMITED

LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

Current assets

Creditors: amounts falling due within one year

(1)

Net current liabilities

(1)

Total assets less current liabilities

Capital and reserves

Shareholders' funds

For the financial Period ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 February 2017

Mr J G Rabbitts

Director

Company Registration No. 08252432

NAUTICA LA MARINA MANAGEMENT LIMITED

LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MAY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

Fixed assets

Tangible assets

Cost

At 1 November 2015 & at 31 May 2016

At 31 October 2015