Mount House (Folkestone) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02987344 (England and Wales)

MOUNT HOUSE (FOLKESTONE) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 24 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G E Ashling

G B Lamb

Mrs J I Lee

N D Leyrer

REGISTERED OFFICE:

50 Romney Way

Hythe

Kent

CT21 6PN

REGISTERED NUMBER:

02987344 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Suite D

Mersham le Hatch Business Village

Hythe Road

Ashford

Kent

TN25 6NH

CURRENT ASSETS

Debtors

700

800

Cash at bank

5,322

4,498

6,022

5,298

CREDITORS

Amounts falling due within one year

-

690

NET CURRENT ASSETS

6,022

4,608

TOTAL ASSETS LESS CURRENT LIABILITIES

6,022

4,608

RESERVES

Movement in reserve fund

2,821

2,821

Maintenance reserve fund

3,201

1,787

6,022

4,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 September 2015 and were signed on its behalf by:

G E Ashling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.