Mount House (Folkestone) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02987344 (England and Wales)

MOUNT HOUSE (FOLKESTONE) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 24 DECEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G E Ashling

G B Lamb

Mrs S M Manoli

Ms G M Curtis

SECRETARY:

M Farrell

REGISTERED OFFICE:

50 Romney Way

Hythe

Kent

CT21 6PN

REGISTERED NUMBER:

02987344 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur’s Court

Maidstone Road

Charing

Kent

TN27 0JS

CURRENT ASSETS

Debtors

1,850

1,550

Cash at bank

-

4,181

1,850

5,731

CREDITORS

Amounts falling due within one year

408

-

NET CURRENT ASSETS

1,442

5,731

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,442

5,731

RESERVES

Movement in reserve fund

2,821

Income and expenditure account

(1,379

)

2,910

MEMBERS' FUNDS

1,442

5,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 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 surplus or deficit 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 20 September 2017 and were signed on its behalf
by:

Mrs S M Manoli - Director

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

Turnover represents net invoiced sales of services, excluding value added tax.