MONTROSE_CAPITAL_LIMITED - Accounts


Company Registration Number 03133858 (England and Wales)
MONTROSE CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MONTROSE CAPITAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,274
6,192
Current assets
188,038
305,187
Prepayments and accrued income
1,719
3,772
Creditors: amounts falling due within one year
(309,176)
(392,673)
Net current liabilities
(119,419)
(83,714)
Total assets less current liabilities
(114,145)
(77,522)
Net liabilities
(114,145)
(77,522)
Capital and reserves
(114,145)
(77,522)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

2018
2017
Number
Number
Employees
1
1
MONTROSE CAPITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

Montrose Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is 39 Wilton Crescent, London, SW1X 8RX.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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 and signed by the director and authorised for issue on 18 June 2019
X Thoma
Director
Company Registration Number 03133858
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityX Thoma031338582017-10-012018-09-30031338582018-09-30031338582017-09-3003133858core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3003133858core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-30031338582016-10-012017-09-3003133858bus:Director22017-10-012018-09-3003133858bus:PrivateLimitedCompanyLtd2017-10-012018-09-3003133858bus:Micro-entities2017-10-012018-09-3003133858bus:AuditExemptWithAccountantsReport2017-10-012018-09-3003133858bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3003133858bus:Director12017-10-012018-09-3003133858bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP