MONTROSE_CAPITAL_LIMITED - Accounts


Company Registration Number 03133858 (England and Wales)
MONTROSE CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
MONTROSE CAPITAL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,494
5,274
Current assets
118,195
188,038
Prepayments and accrued income
-
1,719
Creditors: amounts falling due within one year
(265,200)
(309,176)
Net current liabilities
(147,005)
(119,419)
Total assets less current liabilities
(142,511)
(114,145)
Net liabilities
(142,511)
(114,145)
Capital and reserves
(142,511)
(114,145)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2018 - 1).

2019
2018
Number
Number
Employees
1
1

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

For the year ended 30 September 2019 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.

MONTROSE CAPITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2020 and are signed on its behalf by:
Mr A  Moezinia
Director
Company Registration Number 03133858
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityX ThomaMr A Moezinia031338582018-10-012019-09-30031338582019-09-30031338582018-09-3003133858core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3003133858core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30031338582017-10-012018-09-3003133858bus:Director32018-10-012019-09-3003133858bus:PrivateLimitedCompanyLtd2018-10-012019-09-3003133858bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3003133858bus:Micro-entities2018-10-012019-09-3003133858bus:AuditExemptWithAccountantsReport2018-10-012019-09-3003133858bus:Director12018-10-012019-09-3003133858bus:Director22018-10-012019-09-3003133858bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP