MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Company Registration Number:
07107678 (England and Wales)
Unaudited abridged accounts for the year ended 31 December 2018
Period of accounts
Start date: 01 January 2018
End date: 31 December 2018
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2018
Balance sheet | |
Notes |
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Balance sheet
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 2 | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | 4 | ||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
1. Accounting policies
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
2. Intangible Assets
Total | |
---|---|
Cost | £ |
At 01 January 2018 | |
At 31 December 2018 | |
Net book value | |
At 31 December 2018 | |
At 31 December 2017 | |
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 January 2018 | |
Additions | |
Disposals | ( |
Revaluations | |
Transfers | |
At 31 December 2018 | |
Depreciation | |
At 01 January 2018 | |
Charge for year | |
At 31 December 2018 | |
Net book value | |
At 31 December 2018 | |
At 31 December 2017 | |
MONTROSE GROUP (COTSWOLD BUILDERS) LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2018
4. Revaluation reserve
2018 | |
---|---|
£ | |
Balance at 01 January 2018 | |
Surplus or deficit after revaluation | ( |
Balance at 31 December 2018 |