Montague Place Management Limited - Dormant company accounts 11.9

Montague Place Management Limited - Dormant company accounts 11.9

MONTAGUE PLACE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 07336438 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2015

for

Montague Place Management Limited

Montague Place Management Limited (Registered number: 07336438)






Contents of the Financial Statements
for the Year Ended 30 April 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Montague Place Management Limited

Company Information
for the Year Ended 30 April 2015







DIRECTORS: W P J Callinan
I A Mortimer
C Hargreaves
G Yazigi





SECRETARIES: Crabtree PM Limited
D J Dawson
K Hobbs





REGISTERED OFFICE: c/o Crabtree Property Management Limited
Marlbourough House
298 Regents Park Road
London
N3 2UU





REGISTERED NUMBER: 07336438 (England and Wales)
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Montague Place Management Limited (Registered number: 07336438)

Balance Sheet
30 April 2015

2015 2014
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 surplus or deficit 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.

These financial statements 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 7 July 2015 and were signed on its behalf by:





C Hargreaves - Director


The notes form part of these abbreviated accounts

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Montague Place Management Limited (Registered number: 07336438)

Notes to the Financial Statements
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

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 (except as
otherwise stated).

Taxation
The company acts as trustee of a statutory trust imposed on the service charge monies collected for maintenance
of the building, by virtue of s.42 Landlord and Tenant Act 1987. Interest is not liable to corporation tax, but is
subject to income tax at 20%.

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