Micro-entity Accounts - 19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED

19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED - Company Information

02760287 19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02760287 2016-01-01 2016-12-31 02760287 2016-12-31 02760287 2015-12-31 02760287 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02760287 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02760287 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02760287

19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED Registered Number 02760287

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	3,323	3,323
		3,323	3,323
Creditors: amounts falling due within one year		(3,313)	(3,313)
Net current assets (liabilities)		(3,313)	(3,313)
Total assets less current liabilities		10	10
Total net assets (liabilities)		10	10
Capital and reserves
Called up share capital		10	10
Shareholders' funds		10	10

For the year ending 31 December 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 21 September 2017

And signed on their behalf by:
G J Shackleton, Director

19 MONTPELIER PLACE BRIGHTON MANAGEMENT LIMITED Registered Number 02760287

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	3,323
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	3,323
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	3,323
At 31 December 2015	3,323

2Accounting Policies

Basis of measurement and preparation of accounts
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex BN3 2DL.
These financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
The entity transitioned from previous UK GAAP to FRS 102 as at 1 January 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 7.

Other accounting policies
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been on movements in members funds during the current year or prior year.
The company was not under the control of any one individual throughout the current and previous year.
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 January 2015. No transitional adjustments were required in equity or profit or loss for the year.