Micro-entity Accounts - MONTPELIER (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts - MONTPELIER (MANAGEMENT) COMPANY LIMITED


Registered Number 02309688

MONTPELIER (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

31 March 2016

MONTPELIER (MANAGEMENT) COMPANY LIMITED Registered Number 02309688

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 15,142 18,646
15,142 18,646
Creditors: amounts falling due within one year (100) (7,917)
Net current assets (liabilities) 15,042 10,729
Total assets less current liabilities 15,042 10,729
Total net assets (liabilities) 15,042 10,729
Capital and reserves
Called up share capital 12 12
Profit and loss account 15,030 10,717
Shareholders' funds 15,042 10,729
  • For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 April 2016

And signed on their behalf by:
Anne Johnson, Director