Abbreviated Company Accounts - MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD

Abbreviated Company Accounts - MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD

MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD - Company Information

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Registered Number 07772545

MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD

Abbreviated Accounts

30 September 2014

MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD Registered Number 07772545

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,920 4,653
19,920 4,653
Current assets
Stocks 4,500 4,500
Cash at bank and in hand 3,881 20,298
8,381 24,798
Creditors: amounts falling due within one year (19,529) (35,171)
Net current assets (liabilities) (11,148) (10,373)
Total assets less current liabilities 8,772 (5,720)
Total net assets (liabilities) 8,772 (5,720)
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,770 (5,722)
Shareholders' funds 8,772 (5,720)
  • For the year ending 30 September 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 27 February 2015

And signed on their behalf by:
W Down, Director

MONTROSE PROPERTY SERVICES (COTSWOLDS) LTD Registered Number 07772545

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Depreciation is provided at 25% reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 October 2013 8,272
Additions 16,430
Disposals -
Revaluations -
Transfers -
At 30 September 2014 24,702
Depreciation
At 1 October 2013 3,619
Charge for the year 1,163
On disposals -
At 30 September 2014 4,782
Net book values
At 30 September 2014 19,920
At 30 September 2013 4,653