MARINE_COURT_HOVE_LIMITED - Accounts


Company Registration Number 05210362 (England and Wales)
MARINE COURT HOVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
MARINE COURT HOVE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 24 JUNE 2017
- 1 -

The directors present their annual report and financial statements for the year ended 24 June 2017.

Principal activities

The principal activity of the Company is to hold the freehold reversionary interest of Marine Court, Hove.

 

The Company is limited by shares with share capital of 8 Ordinary £1 shares issued, allotted and fully paid.

 

The day to day management and maintenance of the freehold property is delegated to a managing agent to perform.

 

In accordance with Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS Service Charge income and expenditure is recorded in separate annual Service Charge Accounts.

 

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

A Devlin
A Redman
B Shah
L Evans
(Resigned 13 September 2016)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Carlton Property Management Limited
Secretary
21 March 2018
MARINE COURT HOVE LIMITED
BALANCE SHEET
AS AT
24 JUNE 2017
24 June 2017
- 2 -
2017
2016
£
£
£
£
Fixed assets
30,505
30,505
Current assets
3,912
3,912
Creditors: amounts falling due within one year
(2,529)
(2,511)
Net current assets
1,383
1,401
Total assets less current liabilities
31,888
31,906
Creditors: amounts falling due after more than one year
(21,274)
(21,274)
Net assets
10,614
10,632
Capital and reserves
10,614
10,632

Marine Court Hove Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Gildredge Road, Eastbourne, East Sussex, BN21 4RB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 24 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 12 March 2018 and are signed on its behalf by:
A Redman
Director
Company Registration Number 05210362
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