36 Montpelier Crescent Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03793865 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2019

FOR

36 MONTPELIER CRESCENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J J Packer

Ms C Rivers Bland

Ms C A Young

Ms D Wall

REGISTERED OFFICE:

28-29 Carlton Terrace

Portslade

Brighton

East Sussex

BN41 1UR

REGISTERED NUMBER:

03793865 (England and Wales)

ACCOUNTANTS:

Haines & Co

Chartered Accountants

Carlton House

28-29 Carlton Terrace

Portslade

Brighton

BN4 1XF

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 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 23 August 2019 and were signed on its behalf by:

Ms C A Young - Director

1.	STATUTORY INFORMATION

36 Montpelier Crescent Limited is a private company, limited by guarantee, and registered in England and Wales.

The company's number and registered office address can be found on the Company's 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.

3.

EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).