Abbreviated Company Accounts - MONTGOMERY & COUPERS LTD

Abbreviated Company Accounts - MONTGOMERY & COUPERS LTD

MONTGOMERY & COUPERS LTD - Company Information

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Registered Number 07143806

MONTGOMERY & COUPERS LTD

Abbreviated Accounts

31 March 2014

MONTGOMERY & COUPERS LTD Registered Number 07143806

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,194 3,353
3,194 3,353
Current assets
Debtors 195 445
195 445
Creditors: amounts falling due within one year (6,450) (6,064)
Net current assets (liabilities) (6,255) (5,619)
Total assets less current liabilities (3,061) (2,266)
Total net assets (liabilities) (3,061) (2,266)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,063) (2,268)
Shareholders' funds (3,061) (2,266)
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2014

And signed on their behalf by:
Mr R Hutchins, Director

MONTGOMERY & COUPERS LTD Registered Number 07143806

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Amounts receivable for goods and services.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2013 6,187
Additions 906
Disposals -
Revaluations -
Transfers -
At 31 March 2014 7,093
Amortisation
At 1 April 2013 2,834
Charge for the year 1,065
On disposals -
At 31 March 2014 3,899
Net book values
At 31 March 2014 3,194
At 31 March 2013 3,353