Montgomery Vision Limited - Accounts to registrar (filleted) - small 18.2
Montgomery Vision Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| MONTGOMERY VISION LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2019 |
| MONTGOMERY VISION LIMITED (REGISTERED NUMBER: SC241106) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28TH FEBRUARY 2019 |
| Page |
| Balance Sheet | 1 |
| MONTGOMERY VISION LIMITED (REGISTERED NUMBER: SC241106) |
| BALANCE SHEET |
| 28TH FEBRUARY 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Montgomery Vision Limited is a |
| registered number and registered office address are as below: |
| Registered number: | SC241106 |
| Registered office: | 13 Rutland Street |
| Edinburgh |
| EH1 2AE |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 11 (2018 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 28th February 2019 and |
| 28th February 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| Included within debtors is a directors' loan balance of £7,185 (2018 - £47,721) in respect of BA and K |
| Montgomery. Interest has been charged by the company to the directors on the overdrawn loan account, |
| calculated at statutory rates. |
| MONTGOMERY VISION LIMITED (REGISTERED NUMBER: SC241106) |
| BALANCE SHEET - continued |
| 28TH FEBRUARY 2019 |
| 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 were approved by the Board of Directors on by: |