35 Montpellier Villas (Cheltenham) Limited Company Accounts

35 MONTPELLIER VILLAS CHELTENHAM LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02164504

35 Montpellier Villas (Cheltenham) Limited

Unaudited Financial Statements

31 March 2017

35 Montpellier Villas (Cheltenham) Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Directors' report	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

35 Montpellier Villas (Cheltenham) Limited

Directors' Report

Year ended 31 March 2017

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2017 .

Directors

The directors who served the company during the year were as follows:

C J Newman
M M Fateh
K Morgan
P Watson	(Appointed 25 August 2016)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 7 December 2017 and signed on behalf of the board by:

C J Newman	M M Fateh
Director	Company Secretary

35 Montpellier Villas (Cheltenham) Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 35 Montpellier Villas (Cheltenham) Limited

Year ended 31 March 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HARPER SHELDON LIMITED Chartered Accountants

Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ

7 December 2017

35 Montpellier Villas (Cheltenham) Limited

Statement of Financial Position

31 March 2017

	2017		2016
Note	£	£	£

Current assets

Cash at bank and in hand	4		4
	----		----
Net current assets		4	4
		----	----
Total assets less current liabilities		4	4
		----	----

Capital and reserves

Called up share capital	4	4
	----	----
Members funds	4	4
	----	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 7 December 2017 , and are signed on behalf of the board by:

C J Newman
Director

Company registration number: 02164504

35 Montpellier Villas (Cheltenham) Limited

Notes to the Financial Statements

Year ended 31 March 2017

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is OSH.

2. Statement of compliance

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'.

3. Accounting policies

Basis of preparation

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.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 5.

4. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRSSE. The company is controlled by the directors by virtue of their shareholding.

5. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.

No transitional adjustments were required in equity or profit or loss for the year.