Abbreviated Company Accounts - MONT-JOYE LIMITED

02872353 MONT-JOYE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02872353 2013-01-01 2013-12-31 02872353 2013-12-31 02872353 2012-12-31 02872353 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02872353 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02872353

MONT-JOYE LIMITED

Abbreviated Accounts

31 December 2013

MONT-JOYE LIMITED Registered Number 02872353

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	1,595,004	4
		1,595,004	4
Current assets
Debtors		108,227	40,026
Investments		-	970,264
Cash at bank and in hand		5,094	6,570
		113,321	1,016,860
Creditors: amounts falling due within one year	3	(567,270)	(538,673)
Net current assets (liabilities)		(453,949)	478,187
Total assets less current liabilities		1,141,055	478,191
Creditors: amounts falling due after more than one year	3	(267,372)	(302,163)
Total net assets (liabilities)		873,683	176,028
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		624,736	0
Profit and loss account		238,947	166,028
Shareholders' funds		873,683	176,028

For the year ending 31 December 2013 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 22 December 2014

And signed on their behalf by:
Ricardo Franassovici, Director

MONT-JOYE LIMITED Registered Number 02872353

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
Turnover Comprises gross income,excluding value added tax,including rent receivable,service charges and other income deroved from the company's activities in the united kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc : 25% on cost.

Other accounting policies
Basis of preparing the financial statement
The financial statement are prepared in accordance with the going concern convention on the basis that continued support will be made available by the company's director and bankers.

Current asset investments
Current asset investment consists of the investment properties that are not presently intended to be retained in the company's investment portfolio.investment properties held as current asset investments are stated at the lower of cost and net realisable value. Cost includes the cost of acquisition,professional fees,construction costs but excludes overheads and finance costs.

2Fixed assets Investments
Investment property
Additions £970,264
Revaluation £624,736
-----------------------------
£1,595,000

3Creditors

	2013 £	2012 £
Secured Debts	267,372	302,163

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10,000 Ordinary shares of £1 each	10,000	10,000

5Transactions with directors

Name of director receiving advance or credit:	R Franassovici
Description of the transaction:	Director Loan
Balance at 1 January 2013:	£ 4,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 4,000

Loan is provided free of interest and repayable on demand.