Micro-entity Accounts - MONTAGUE COURT MANAGEMENT LIMITED

MONTAGUE COURT MANAGEMENT LIMITED - Company Information

01602025 MONTAGUE COURT MANAGEMENT LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01602025 2015-10-01 2016-09-30 01602025 2016-09-30 01602025 2015-09-30 01602025 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01602025 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 01602025 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 01602025

MONTAGUE COURT MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2016

MONTAGUE COURT MANAGEMENT LIMITED Registered Number 01602025

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	55	55
	55	55
Current assets
Debtors	2,825	3,047
Cash at bank and in hand	51,725	54,773
	54,550	57,820
Prepayments and accrued income	3,488	3,210
Creditors: amounts falling due within one year	(13,586)	(5,467)
Net current assets (liabilities)	44,452	55,563
Total assets less current liabilities	44,507	55,618
Accruals and deferred income	(604)	(480)
Total net assets (liabilities)	43,903	55,138
Capital and reserves
Called up share capital	55	55
Profit and loss account	43,848	55,083
Shareholders' funds	43,903	55,138

For the year ending 30 September 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 30 June 2017

And signed on their behalf by:
Tom Perry, Director