Micro-entity Accounts - MONTAGUE COURT MANAGEMENT LIMITED

Micro-entity Accounts - MONTAGUE COURT MANAGEMENT LIMITED

MONTAGUE COURT MANAGEMENT LIMITED - Company Information

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Registered Number 01602025

MONTAGUE COURT MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2019

MONTAGUE COURT MANAGEMENT LIMITED Registered Number 01602025

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
55
55
Current Assets
48,299
45,796
Prepayments and accrued income
4,929
-
Creditors: amounts falling due within one year
(11,408)
(9,660)
Net current assets (liabilities)
41,820
36,136
Total assets less current liabilities
41,875
36,191
Accruals and deferred income
(2,671)
(2,987)
Total net assets (liabilities)
39,204
33,204
Capital and reserves
39,204
33,204
  • For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2020

And signed on their behalf by:
MR STEVEN BRIAN HARRIS, Director

MONTAGUE COURT MANAGEMENT LIMITED Registered Number 01602025

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 0 0