MONUMENT INSURANCE BROKERS LIMITED Accounts filed on 31-12-2013

MONUMENT INSURANCE BROKERS LIMITED Accounts filed on 31-12-2013

MONUMENT INSURANCE BROKERS LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-01-01 2013-12-31 2013-12-31 true 06872894 2013-01-01 2013-12-31 06872894 2012-01-01 2012-12-31 06872894 2013-12-31 06872894 2012-12-31 06872894 2012-12-31 06872894 2011-12-31 06872894 uk-bus:Director1 2013-01-01 2013-12-31 06872894 uk-bus:Director1 2013-01-01 06872894 uk-bus:Director1 2013-12-31 06872894 uk-bus:Director2 2013-01-01 2013-12-31 06872894 uk-bus:Director2 2013-01-01 06872894 uk-bus:Director2 2013-12-31 06872894 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06872894 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06872894 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 06872894 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06872894 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 06872894 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06872894 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 06872894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06872894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 06872894 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06872894 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 06872894 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 06872894 uk-bus:AllOrdinaryShares 2013-12-31 06872894 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 06872894 uk-bus:AllOrdinaryShares 2012-12-31 06872894 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 06872894 uk-bus:AllPreferenceShares 2013-12-31 06872894 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 06872894 uk-bus:AllPreferenceShares 2012-12-31 06872894 uk-gaap:NetGoodwill 2013-12-31 06872894 uk-gaap:NetGoodwill 2012-12-31 06872894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06872894 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06872894 uk-gaap:LandBuildings 2013-12-31 06872894 uk-gaap:LandBuildings 2013-01-01 2013-12-31 06872894 uk-gaap:LandBuildings 2012-12-31 06872894 uk-gaap:PlantMachinery 2013-12-31 06872894 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06872894 uk-gaap:PlantMachinery 2012-12-31 06872894 uk-gaap:FixturesFittings 2013-12-31 06872894 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06872894 uk-gaap:FixturesFittings 2012-12-31 06872894 uk-gaap:MotorVehicles 2013-12-31 06872894 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 06872894 uk-gaap:MotorVehicles 2012-12-31 06872894 uk-gaap:OfficeEquipment 2013-12-31 06872894 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 06872894 uk-gaap:OfficeEquipment 2012-12-31 06872894 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06872894 uk-gaap:WithinOneYear 2013-12-31 06872894 uk-gaap:WithinOneYear 2012-12-31 06872894 uk-gaap:AfterOneYear 2013-12-31 06872894 uk-gaap:AfterOneYear 2012-12-31 06872894 uk-gaap:BetweenOneFiveYears 2013-12-31 06872894 uk-gaap:BetweenOneFiveYears 2012-12-31 06872894 uk-gaap:MoreThanFiveYears 2013-12-31 06872894 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

MONUMENT INSURANCE BROKERS LIMITED




Company Registration Number:
06872894 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MONUMENT INSURANCE BROKERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: JOHN HUGH CAHILL
RICHARD JAMES ODELL
Company secretary: RICHARD JAMES ODELL
Registered office: 6 Rice Parade, Fairway
Petts Wood
Orpington
Kent
BR5 1EQ
Company Registration Number: 06872894 (England and Wales)

MONUMENT INSURANCE BROKERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6,644 6,644
Cash at bank and in hand: 1 1
Total current assets: 6,645 6,645
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 6,645 6,645
Total assets less current liabilities: 6,645 6,645
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,645 6,645

The notes form part of these financial statements

MONUMENT INSURANCE BROKERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 7,000 7,000
Revaluation reserve: 0 0
Profit and Loss account: ( 355 ) ( 355 )
Total shareholders funds: 6,645 6,645

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN HUGH CAHILL
Status: Director

The notes form part of these financial statements

MONUMENT INSURANCE BROKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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.

MONUMENT INSURANCE BROKERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7,000 1.00
    1.00
    		7,000
    Total share capital: 7,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 7,000 1.00
    1.00
    		7,000
    Total share capital: 7,000