MONTINO (UK) LTD,Ltd - Accounts

MONTINO (UK) LTD,Ltd - Accounts

MONTINO (UK) LTD - Company Information

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2015-04-01 true false Private Limited Company 08002768 2016-03-31 08002768 2015-04-01 2016-03-31 08002768 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 08002768 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 08002768 uk-bus:Director1 2015-04-01 2016-03-31 08002768 uk-bus:Director1 2016-03-31 08002768 uk-bus:Director2 2015-04-01 2016-03-31 08002768 uk-bus:Director2 2016-03-31 08002768 2015-03-31 08002768 2014-04-01 2015-03-31 iso4217:GBP
Draft
MONTINO (UK) LTD
Registered Number:08002768
For the year ended 31 March 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
Draft
For the year ended 31 March 2016
MONTINO (UK) LTD
Contents Page
Company Information
1
2
Directors' Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
3
Draft
For the year ended 31 March 2016
MONTINO (UK) LTD
Company Information
Mr David Harold Bloom
Directors
Mrs Leonie Mary Bloom
22-24 Ely Place
08002768
Registered Number
Registered Office
London
EC1N 6TE
G Teoli & Co.
Accountants
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
PB Secretarial Services Ltd
Company Secretary
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For the year ended 31 March 2016
MONTINO (UK) LTD
Directors' Report
The directors who served the company throughout the year were as follows:
Directors
Mr David Harold Bloom
Mrs Leonie Mary Bloom
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of
the Companies Act 2006.
Mr David Harold Bloom Director
Signed on behalf of the board
12 December 2016
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For the year ended 31 March 2016
MONTINO (UK) LTD
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
G Teoli & Co.
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
Dated:
12 December 2016
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For the year ended 31 March 2016
MONTINO (UK) LTD
Profit and Loss Account
2015
2016
£
£
Other charges
(1,398)
(2,210)
(1,398)
(2,210)
Loss for the financial year
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As at 31 March 2016
MONTINO (UK) LTD
Balance Sheet
Registered Number :
08002768
£
£
2015
2016
£
£
146,500
146,500
Fixed assets
2
2
Current assets
Prepayments and accrued income
-
438
Creditors: amounts falling due
within one year
(150,284)
(151,244)
(149,844)
(151,242)
Net current liabilities
Total assets less current liabilities
(4,742)
(3,344)
Accruals and deferred income
(960)
(960)
(5,702)
Net liabilities
(4,304)
(5,702)
(4,304)
Capital and reserves
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 12 December 2016
Signed on behalf of the board of directors
Mr David Harold Bloom Director
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