Montizumo Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09737512 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

MONTIZUMO LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J J Hudspith

REGISTERED OFFICE:

26 Scotswood Road

Newcastle Upon Tyne

NE4 7JB

REGISTERED NUMBER:

09737512 (England and Wales)

ACCOUNTANTS:

Russell & Co.

1st Floor, The Smithyside

7 Bell Villas

Ponteland

Newcastle upon Tyne

NE20 9BD

CURRENT ASSETS

13,471

2,337

CREDITORS

Amounts falling due within one year

(2,769

)

(158

)

NET CURRENT ASSETS

10,702

2,179

TOTAL ASSETS LESS CURRENT LIABILITIES

10,702

2,179

ACCRUALS AND DEFERRED INCOME

(1,453

)

(1,445

)

NET ASSETS

9,249

734

CAPITAL AND RESERVES

9,249

734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2018 and were signed by:

J J Hudspith - Director