Abbreviated Company Accounts - MONTFORD ASSOCIATES LIMITED

MONTFORD ASSOCIATES LIMITED - Company Information

09258311 MONTFORD ASSOCIATES LIMITED 2015-10-31 false 2014-10-10 2015-10-31 true 09258311 2014-10-10 2015-10-31 09258311 2015-10-31 09258311 uk-gaap-cd-bus:Director1 2014-10-10 2015-10-31 09258311 uk-gaap-cd-bus:Director2 2014-10-10 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-10 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09258311

MONTFORD ASSOCIATES LIMITED

Abbreviated Accounts

31 October 2015

MONTFORD ASSOCIATES LIMITED Registered Number 09258311

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,360
		1,360
Current assets
Debtors		16,984
Cash at bank and in hand		6,249
		23,233
Creditors: amounts falling due within one year		(15,757)
Net current assets (liabilities)		7,476
Total assets less current liabilities		8,836
Total net assets (liabilities)		8,836
Capital and reserves
Called up share capital	3	2
Profit and loss account		8,834
Shareholders' funds		8,836

For the year ending 31 October 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 30 June 2016

And signed on their behalf by:
Robert Whalley, Director
Director, Director

MONTFORD ASSOCIATES LIMITED Registered Number 09258311

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write of the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 33.33% straight line basis.

2Tangible fixed assets

	£
Cost
Additions	2,128
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,128
Depreciation
Charge for the year	768
On disposals	-
At 31 October 2015	768
Net book values
At 31 October 2015	1,360

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
2 Ordinary shares of £1 each	2