Abbreviated Company Accounts - MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED

MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED - Company Information

06437469 MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06437469 2013-04-01 2014-03-31 06437469 2014-03-31 06437469 2013-03-31 06437469 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06437469 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06437469

MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED

Abbreviated Accounts

31 March 2014

MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED Registered Number 06437469

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	14,408	4,270
Cash at bank and in hand		26,939	23,696
		41,347	27,966
Prepayments and accrued income		-	3,344
Net current assets (liabilities)		41,347	31,310
Total assets less current liabilities		41,347	31,310
Total net assets (liabilities)		41,347	31,310
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		41,345	31,308
Shareholders' funds		41,347	31,310

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2014

And signed on their behalf by:
N J Dawkes, Director

MARINE COURT MANAGEMENT CO (GWYNEDD) LIMITED Registered Number 06437469

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
There are no fixed assets

Intangible assets amortisation policy
There are no intangible fixed assets

Valuation information and policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts

Other accounting policies
The company is a non profit Property Management Company

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	14,408	4,270

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2