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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 |
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HALF MOON MANAGEMENT COMPANY LIMITED |
COMPANY LIMITED BY GUARANTEE |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 |
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FOR |
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HALF MOON MANAGEMENT COMPANY LIMITED |
COMPANY LIMITED BY GUARANTEE |
HALF MOON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01931160) |
COMPANY LIMITED BY GUARANTEE |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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HALF MOON MANAGEMENT COMPANY LIMITED |
COMPANY LIMITED BY GUARANTEE |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
& Statutory Auditors |
Arrowsmith Court |
Station Approach |
Broadstone |
Dorset |
BH18 8AT |
HALF MOON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01931160) |
COMPANY LIMITED BY GUARANTEE |
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ABRIDGED BALANCE SHEET |
31 DECEMBER 2018 |
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2018 | 2017 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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. |
HALF MOON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01931160) |
COMPANY LIMITED BY GUARANTEE |
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ABRIDGED BALANCE SHEET - continued |
31 DECEMBER 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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HALF MOON MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01931160) |
COMPANY LIMITED BY GUARANTEE |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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1. | STATUTORY INFORMATION |
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Half Moon Management Company Limited is a
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England and Wales. The company's registered number and registered office address can be found on |
the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2017 - NIL). |
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4. | LIMITED BY GUARANTEE |
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Half Moon Management Company Limited is a company limited by guarantee and has no share |
capital. As at 31 December 2018, there were twelve members whom, on winding up of the |
company, have undertaken to contribute up to £1 each towards any deficit. |