Abbreviated Company Accounts - MONT-JOYE LIMITED

Registered Number 02872353

MONT-JOYE LIMITED

Abbreviated Accounts

31 December 2015

MONT-JOYE LIMITED Registered Number 02872353

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,595,000	1,595,000
Investments	3	4	4
		1,595,004	1,595,004
Current assets
Debtors	4	174,161	137,619
Cash at bank and in hand		1,595	7,735
		175,756	145,354
Creditors: amounts falling due within one year	5	(399,721)	(356,670)
Net current assets (liabilities)		(223,965)	(211,316)
Total assets less current liabilities		1,371,039	1,383,688
Creditors: amounts falling due after more than one year	5	(448,352)	(500,087)
Total net assets (liabilities)		922,687	883,601
Capital and reserves
Called up share capital		10,000	10,000
Revaluation reserve		624,736	624,736
Profit and loss account		287,951	248,865
Shareholders' funds		922,687	883,601

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 29 November 2016

And signed on their behalf by:
Ricardo Franassovici, Director

MONT-JOYE LIMITED Registered Number 02872353

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 comprises gross income,excluding value added tax ,including rents receivable ,service charges and other income derived from company's activities in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,597,644
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,597,644
Depreciation
At 1 January 2015	2,644
Charge for the year	-
On disposals	-
At 31 December 2015	2,644
Net book values
At 31 December 2015	1,595,000
At 31 December 2014	1,595,000

£1,595,000 Investment Property

3Fixed assets Investments
Investment £ 4 ( Company's Investments at the Balance sheet date in the share capital of companies include the following)
London and commercial estates Limited 100% Holding.

4Debtors

The aggregate total debtors falling due after more than one year is £120,000

5Creditors

	2015 £	2014 £
Secured Debts	448,352	500,087