Mountland Limited - Period Ending 2019-03-31

Mountland Limited - Period Ending 2019-03-31


Mountland Limited 03058539 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.24.8820.0 Software true 03058539 2018-04-01 2019-03-31 03058539 2019-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 03058539 bus:Micro-entities 2018-04-01 2019-03-31 03058539 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03058539 bus:FullAccounts 2018-04-01 2019-03-31 03058539 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03058539 bus:RegisteredOffice 2018-04-01 2019-03-31 03058539 bus:Director1 2018-04-01 2019-03-31 03058539 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 03058539 countries:AllCountries 2018-04-01 2019-03-31 03058539 2017-04-01 2018-03-31 03058539 2018-03-31 03058539 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 03058539 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 03058539

Mountland Limited



Filleted Financial Statements

for the Year Ended 31 March 2019

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

771,015

754,713

Current assets

207,380

212,486

Creditors: Amounts falling due within one year

(159,347)

(164,099)

Net current assets

48,033

48,387

Total assets less current liabilities

819,048

803,100

Creditors: Amounts falling due after more than one year

(101,777)

(100,002)

Accruals and deferred income

(1,920)

(1,920)

 

715,351

701,178

Capital and reserves

715,351

701,178

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Manchester
Lancashire
M7 4SE
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mountland Limited

(Registration number: 03058539)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 January 2020 and signed on its behalf by:
 

.........................................

Mr H Weiss
Director