Montclair Overseas Limited 31/08/2020 iXBRL

Montclair Overseas Limited 31/08/2020 iXBRL

MONTCLAIR OVERSEAS LIMITED - Company Information

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Company registration number: 10427683
Montclair Overseas Limited
Unaudited filleted financial statements
31 August 2020
Simon Day & Co.
Chartered Accountants
Montclair Overseas Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Montclair Overseas Limited
Directors and other information
Directors R S Oliver
J A Ramahi
Company number 10427683
Registered office Brickham House
London Road
Devizes
Wiltshire
SN10 2DS
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Montclair Overseas Limited
Statement of financial position
31 August 2020
2020 2019
£ £
Called up share capital not paid 1,200 1,200
_______ _______
Fixed assets 554 739
_______ _______
Current assets 44,801 34,450
Creditors: amounts falling due within one year ( 10,747) ( 16,457)
_______ _______
Net current assets 34,054 17,993
_______ _______
Total assets less current liabilities 35,808 19,932
Provisions for liabilities ( 105) ( 140)
Accruals and deferred income ( 858) ( 618)
_______ _______
Net assets 34,845 19,174
_______ _______
Capital and reserves 34,845 19,174
_______ _______
Montclair Overseas Limited
Year ended 31 August 2020
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R S Oliver ( 16,457) 16,457 -
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R S Oliver ( 29,431) 12,974 ( 16,457)
_______ _______ _______
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2020 , and are signed on behalf of the board by:
R S Oliver
Director
Company registration number: 10427683
The company is a private company limited by shares, registered in England.