Montspur Management Limited - Accounts to registrar (filleted) - small 17.3

Montspur Management Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 02898097 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

MONTSPUR MANAGEMENT LIMITED

MONTSPUR MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02898097)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


MONTSPUR MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2017







DIRECTORS: T H Evans
A Evans





SECRETARY: T H Evans





REGISTERED OFFICE: 4 Bluebell Close
Rugby
Warwickshire
CV32 0UH





REGISTERED NUMBER: 02898097 (England and Wales)






MONTSPUR MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 02898097)

BALANCE SHEET
30 June 2017

2017 2016
£    £   
CURRENT ASSETS 9,898 1,678

CREDITORS
Amounts falling due within one year (9,613 ) (2,596 )
NET CURRENT ASSETS/(LIABILITIES) 285 (918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

285

(918

)

CAPITAL AND RESERVES 285 (918 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 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 Board of Directors on 27 February 2018 and were signed on its behalf
by:





T H Evans - Director