MONTAGU_COURT_FREEHOLD_LI - Accounts
MONTAGU_COURT_FREEHOLD_LI - Accounts
Company Registration No. 07978864 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Creditors: amounts falling due within one year
(1,500 )
(1,000 )
Net current liabilities
(1,500 )
(1,000 )
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Other reserves
Profit and loss account
(1,500 )
(1,000 )
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 5 November 2015
Director
Company Registration No. 07978864
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Freehold land is not depreciated.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
4,071,751
Depreciation
At 1 April 2014 & at 31 March 2015
-
Net book value
At 31 March 2015
4,071,751
At 31 March 2014
4,071,751
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid