Christopher Montrose Limited - Abbreviated accounts 16.3

Christopher Montrose Limited - Abbreviated accounts 16.3

CHRISTOPHER MONTROSE LIMITED - Company Information

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REGISTERED NUMBER: 09671758 (England and Wales)





















Abbreviated Unaudited Accounts

for the Period

6 July 2015 to 31 July 2016

for

Christopher Montrose Limited

Christopher Montrose Limited (Registered number: 09671758)






Contents of the Abbreviated Accounts
for the Period 6 July 2015 to 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Christopher Montrose Limited

Company Information
for the Period 6 July 2015 to 31 July 2016







DIRECTORS: M E Babb-Benjamin
C C Lewis





REGISTERED OFFICE: 8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL





REGISTERED NUMBER: 09671758 (England and Wales)





ACCOUNTANTS: Pinfold & Co
Chartered Accountants
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL
Page 1
Christopher Montrose Limited (Registered number: 09671758)

Abbreviated Balance Sheet
31 July 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 6,058

CURRENT ASSETS
Stocks 1,672
Debtors 423
Cash at bank 1,245
3,340
CREDITORS
Amounts falling due within one year 19,412
NET CURRENT LIABILITIES (16,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(10,014
)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (10,015 )
SHAREHOLDERS' FUNDS (10,014 )

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 May 2017 and were signed on its behalf by:





C C Lewis - Director


The notes form part of these abbreviated accounts

Page 2
Christopher Montrose Limited (Registered number: 09671758)

Notes to the Abbreviated Accounts
for the Period 6 July 2015 to 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
The turnover represents net invoiced sales of goods, excluding value added tax, arising from coffee sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date where transactions or events that result in an obligation to pay more tax in the future, or a right to pay
less tax in the future, have occurred at the balance sheet date. Timing differences are differences between the
company’s taxable profits and its results as stated in the financial statements.

Deferred tax is measured at the average rates that are expected to apply in the periods in which the timing
differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 7,832
At 31 July 2016 7,832
DEPRECIATION
Charge for period 1,774
At 31 July 2016 1,774
NET BOOK VALUE
At 31 July 2016 6,058

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 0.5 1

Page 3