Abbreviated Company Accounts - MONTAGUE CONSULTING LTD

Abbreviated Company Accounts - MONTAGUE CONSULTING LTD

MONTAGUE CONSULTING LTD - Company Information

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Registered Number 07870631

MONTAGUE CONSULTING LTD

Abbreviated Accounts

31 December 2015

MONTAGUE CONSULTING LTD Registered Number 07870631

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,636 390
1,636 390
Current assets
Debtors 8,821 17,331
Cash at bank and in hand 21,192 49,991
30,013 67,322
Creditors: amounts falling due within one year (1,347) (10,183)
Net current assets (liabilities) 28,666 57,139
Total assets less current liabilities 30,302 57,529
Total net assets (liabilities) 30,302 57,529
Capital and reserves
Called up share capital 2 2
Profit and loss account 30,300 57,527
Shareholders' funds 30,302 57,529
  • For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
Timothy Gross, Director

MONTAGUE CONSULTING LTD Registered Number 07870631

Notes to the Abbreviated Accounts for the period ended 31 December 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 amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Office equipment Straight line 25%

Other accounting policies
The company is controlled by the directors who own 100% of the called up share capital.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,557
Additions 2,180
Disposals -
Revaluations -
Transfers -
At 31 December 2015 3,737
Depreciation
At 1 January 2015 1,167
Charge for the year 934
On disposals -
At 31 December 2015 2,101
Net book values
At 31 December 2015 1,636
At 31 December 2014 390