Monze Properties Limited - Period Ending 2018-12-31

Monze Properties Limited - Period Ending 2018-12-31


Monze Properties Limited 03807724 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Other Letting And Operating Of Own Or Le Digita Accounts Production Advanced 6.24.8820.0 Software true 03807724 2018-01-01 2018-12-31 03807724 2018-12-31 03807724 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 03807724 core:Non-currentFinancialInstruments core:AfterOneYear 2018-12-31 03807724 bus:Micro-entities 2018-01-01 2018-12-31 03807724 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 03807724 bus:FullAccounts 2018-01-01 2018-12-31 03807724 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 03807724 bus:RegisteredOffice 2018-01-01 2018-12-31 03807724 bus:CompanySecretary1 2018-01-01 2018-12-31 03807724 bus:Director1 2018-01-01 2018-12-31 03807724 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 03807724 countries:AllCountries 2018-01-01 2018-12-31 03807724 2017-01-01 2017-12-31 03807724 2017-12-31 03807724 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 03807724 core:Non-currentFinancialInstruments core:AfterOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 03807724

Monze Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Monze Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Monze Properties Limited

Company Information

Director

Mr Bruce Ferguson Macfarlane

Company secretary

Mrs Margaret Macfarlane

Registered office

High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Monze Properties Limited

(Registration number: 03807724)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

1,100,218

1,123,736

Current assets

318,209

260,151

Prepayments and accrued income

2,772

2,772

Creditors: Amounts falling due within one year

(82,107)

(142,939)

Net current assets

238,874

119,984

Total assets less current liabilities

1,339,092

1,243,720

Creditors: Amounts falling due after more than one year

(365,000)

(375,000)

Accruals and deferred income

(34,235)

(17,687)

 

939,857

851,033

Capital and reserves

939,857

851,033

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Monze Properties Limited

(Registration number: 03807724)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 18 September 2019
 

.........................................

Mr Bruce Ferguson Macfarlane
Director