Antonia & Mo Property Monsters Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Antonia & Mo Property Monsters Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

ANTONIA & MO PROPERTY MONSTERS LIMITED - Company Information

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REGISTERED NUMBER: 04914500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

ANTONIA & MO PROPERTY MONSTERS LIMITED
T/A
AM:PM
ANTONIA & MO PROPERTY MONSTERS LIMITED (REGISTERED NUMBER: 04914500)
T/A AM:PM






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 4

ANTONIA & MO PROPERTY MONSTERS LIMITED
T/A AM:PM

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2018







DIRECTORS: M Gibson
A L Birk





SECRETARY: A L Birk





REGISTERED OFFICE: 20 Havelock Road
Hastings
East Sussex
TN34 1BP





REGISTERED NUMBER: 04914500 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP
Page 1
ANTONIA & MO PROPERTY MONSTERS LIMITED (REGISTERED NUMBER: 04914500)
T/A AM:PM

BALANCE SHEET
31 OCTOBER 2018

31.10.18 31.10.17
Notes £    £   

CREDITORS
Amounts falling due within one year 3 5,375 5,375
NET CURRENT LIABILITIES (5,375 ) (5,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,375
)
(5,375
)

CREDITORS
Amounts falling due after more than one
year
4
217,412
216,859
NET LIABILITIES (222,787 ) (222,234 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (222,791 ) (222,238 )
SHAREHOLDERS' FUNDS (222,787 ) (222,234 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 June 2019 and were signed on its behalf by:




A L Birk - Director



M Gibson - Director


The notes form part of these financial statements

Page 2
ANTONIA & MO PROPERTY MONSTERS LIMITED (REGISTERED NUMBER: 04914500)
T/A AM:PM

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018

1. STATUTORY INFORMATION

Antonia & Mo Property Monsters Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment about the company's ability to continue as a going concern and they do
not consider there to be any material uncertainties. As a result they have adopted the going concern basis of
accounting.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Directors' loan accounts 4,835 4,835
Accrued expenses 540 540
5,375 5,375

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.18 31.10.17
£    £   
Directors' loan accounts 217,412 216,859

5. SECURED DEBTS

The following secured debts are included within creditors:

31.10.18 31.10.17
£    £   

The company's bankers have a debenture and legal charge on all monies due or to become due from the
company on any account whatsoever. With the balance of the loan now being written off and the bank account
being closed there are no longer any amounts due to the company's bankers.

The company will now apply to have the debenture and legal charge removed.

6. RELATED PARTY DISCLOSURES

At the year end the company owes the directors £4,835 (2017: £4,835) within a year and £217,412 (2017:
£216,859) more than a year . The loans are interest free and payable on demand.

7. CONTROLLING PARTY

The shareholders have joint control of the company.

8. GOING CONCERN

The company is no longer a going concern with liabilities consisting solely of amounts due to the
director/shareholders plus amounts due relating to the preparation of the financial statements.

Page 3
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ANTONIA & MO PROPERTY MONSTERS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Antonia & Mo Property Monsters Limited for the year ended 31 October 2018 which comprise the
Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Antonia & Mo Property Monsters Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Antonia & Mo Property Monsters Limited and state those matters that we have agreed to state to the Board of Directors of Antonia & Mo Property Monsters Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Antonia & Mo Property Monsters Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Antonia & Mo Property Monsters Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Antonia & Mo Property Monsters Limited. You consider that Antonia & Mo Property Monsters Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Antonia & Mo Property Monsters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


21 June 2019

This page does not form part of the statutory financial statements

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