Abbreviated Company Accounts - 26 MOUNTVIEW LIMITED

26 MOUNTVIEW LIMITED - Company Information

03406233 26 MOUNTVIEW LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 03406233 2015-08-01 2016-07-31 03406233 2016-07-31 03406233 2015-07-31 03406233 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 03406233 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 03406233

26 MOUNTVIEW LIMITED

Abbreviated Accounts

31 July 2016

26 MOUNTVIEW LIMITED Registered Number 03406233

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,295	2,360
		2,295	2,360
Current assets
Cash at bank and in hand		531	1,401
		531	1,401
Creditors: amounts falling due within one year		(150)	(150)
Net current assets (liabilities)		381	1,251
Total assets less current liabilities		2,676	3,611
Total net assets (liabilities)		2,676	3,611
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		3,270	3,270
Profit and loss account		(694)	241
Shareholders' funds		2,676	3,611

For the year ending 31 July 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 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 15 February 2017

And signed on their behalf by:
J Keeley, Director

26 MOUNTVIEW LIMITED Registered Number 03406233

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Tangible fixed assets

	£
Cost
At 1 August 2015	3,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,270
Depreciation
At 1 August 2015	910
Charge for the year	65
On disposals	-
At 31 July 2016	975
Net book values
At 31 July 2016	2,295
At 31 July 2015	2,360

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100