Abbreviated Company Accounts - MONTALT CLEANING SERVICES LIMITED

MONTALT CLEANING SERVICES LIMITED - Company Information

03258262 MONTALT CLEANING SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03258262 2014-05-01 2015-04-30 03258262 2015-04-30 03258262 2014-04-30 03258262 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03258262 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03258262

MONTALT CLEANING SERVICES LIMITED

Abbreviated Accounts

30 April 2015

MONTALT CLEANING SERVICES LIMITED Registered Number 03258262

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		114	114
Cash at bank and in hand		6	6
		120	120
Net current assets (liabilities)		120	120
Total assets less current liabilities		120	120
Total net assets (liabilities)		120	120
Capital and reserves
Called up share capital	2	120	120
Shareholders' funds		120	120

For the year ending 30 April 2015 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 28 January 2016

And signed on their behalf by:
Mr G Harden, Director

MONTALT CLEANING SERVICES LIMITED Registered Number 03258262

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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).

Other accounting policies
Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

Financial instruments
The company had no transactions during the year that fall in the scope of Financial Instruments

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
120 Ordinary shares of £1 each	120	120