MOUNT VILLAS LIMITED - Accounts

MOUNT VILLAS LIMITED - Accounts

MOUNT VILLAS LIMITED - Company Information

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Registered Number: 01953393
England and Wales

 

 

 

MOUNT VILLAS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 April 2019

End date: 05 April 2020

MOUNT VILLAS LIMITED
Contents Page
For the year ended 05 April 2020
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors 0    180 
Cash at bank and in hand 1,584    736 
1,584    916 
Creditors: amount falling due within one year (563)   (563)
Net current assets 1,021    353 
 
Total assets less current liabilities 1,021    353 
Net assets 1,021    353 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 921    253 
Shareholders funds 1,021    353 
 


For the year ended 5 April 2020, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 December 2020 and were signed on its behalf by:


--------------------------------
Rosamund Joy Williams
Director
1
General Information
MOUNT VILLAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01953393, registration address 11 , Hollybush Road, Kingston Upon Thames, Surrey , KT2 5SD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0)
2