Abbreviated Company Accounts - MONTAGUE COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - MONTAGUE COURT MANAGEMENT LIMITED

MONTAGUE COURT MANAGEMENT LIMITED - Company Information

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Registered Number 01602025

MONTAGUE COURT MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

MONTAGUE COURT MANAGEMENT LIMITED Registered Number 01602025

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 55 55
55 55
Current assets
Debtors 4,008 3,619
Cash at bank and in hand 45,089 68,596
49,097 72,215
Prepayments and accrued income 3,112 3,156
Creditors: amounts falling due within one year (5,338) (4,685)
Net current assets (liabilities) 46,871 70,686
Total assets less current liabilities 46,926 70,741
Accruals and deferred income (480) (702)
Total net assets (liabilities) 46,446 70,039
Capital and reserves
Called up share capital 55 55
Profit and loss account 46,391 69,984
Shareholders' funds 46,446 70,039
  • For the year ending 30 September 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2015

And signed on their behalf by:
S B Harris, Director

MONTAGUE COURT MANAGEMENT LIMITED Registered Number 01602025

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 55
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 55
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 55
At 30 September 2013 55