Montizumo Limited - Accounts to registrar - small 17.1

Montizumo Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 09737512 (England and Wales)















Financial Statements for the Period 18 August 2015 to 31 August 2016

for

MONTIZUMO LIMITED

MONTIZUMO LIMITED (REGISTERED NUMBER: 09737512)

Contents of the Financial Statements
for the Period 18 August 2015 to 31 August 2016










Page

Company Information 1

Balance Sheet 2


MONTIZUMO LIMITED

Company Information
for the Period 18 August 2015 to 31 August 2016







DIRECTOR: J J Hudspith





REGISTERED OFFICE: 26 Scotswood Road
Newcastle Upon Tyne
NE4 7JB





REGISTERED NUMBER: 09737512 (England and Wales)





ACCOUNTANTS: Russell & Co.
1st Floor, The Smithyside
7 Bell Villas
Ponteland
Newcastle upon Tyne
NE20 9BD

MONTIZUMO LIMITED (REGISTERED NUMBER: 09737512)

Balance Sheet
31 August 2016

£   
CURRENT ASSETS 2,337

CREDITORS
Amounts falling due within one year (158 )
NET CURRENT ASSETS 2,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,179

ACCRUALS AND DEFERRED INCOME (1,445 )
NET ASSETS 734

CAPITAL AND RESERVES 734

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2016:

£   
J J Hudspith
Balance outstanding at start of period -
Amounts advanced 10,500
Amounts repaid (10,500 )
Balance outstanding at end of period -



MONTIZUMO LIMITED (REGISTERED NUMBER: 09737512)

Balance Sheet - continued
31 August 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 May 2017 and were signed by:





J J Hudspith - Director