Monton Property And Building Co Ltd - Period Ending 2016-06-30

Registration number: 09621819

Monton Property And Building Co Ltd

Unaudited Abbreviated Accounts
 
for the period from 3 June 2015 to 30 June 2016

TBD Accountants Limited
2 St Chads Court
School Lane
Rochdale
Lancashire
OL16 1QU

Monton Property And Building Co Ltd

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Monton Property And Building Co Ltd

(Registration number: 09621819)
Abbreviated Balance Sheet as at 30 June 2016

	Note	30 June 2016  £
Current assets
Debtors		1,326
Cash at bank and in hand		2,817
		4,143
Creditors: Amounts falling due within one year		(1,452)
Net assets		2,691
Capital and reserves
Called up share capital	2	2
Profit and loss account		2,689
Shareholders' funds		2,691

For the period ending 30 June 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 2 March 2017 and signed on its behalf by:

.........................................
Mr M Read
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Monton Property And Building Co Ltd

Notes to the Abbreviated Accounts

1	Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2	Share capital

Allotted, called up and fully paid shares

	30 June 2016
	No.	£
Ordinary of £1 each	2	2

New shares allotted

During the period 2 ordinary shares having an aggregate nominal value of £2 were allotted for an aggregate consideration of £2.

3

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.

Page 2