Abbreviated Company Accounts - MONTPELLIER PARADE LIMITED

MONTPELLIER PARADE LIMITED - Company Information

Registered Number 03664163

MONTPELLIER PARADE LIMITED

Abbreviated Accounts

31 December 2014

MONTPELLIER PARADE LIMITED Registered Number 03664163

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Current assets
Debtors	11,708	2,895
Cash at bank and in hand	17,304	7,275
	29,012	10,170
Creditors: amounts falling due within one year	(2,759)	(513)
Net current assets (liabilities)	26,253	9,657
Total assets less current liabilities	26,253	9,657
Total net assets (liabilities)	26,253	9,657
Capital and reserves
Called up share capital	6	6
Other reserves	15,000	-
Profit and loss account	11,247	9,651
Shareholders' funds	26,253	9,657

For the year ending 31 December 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 May 2015

And signed on their behalf by:
S E Wright, Director

MONTPELLIER PARADE LIMITED Registered Number 03664163

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

Turnover policy
Turnover comprises revenue recognised by the company in respect of service charges levied during the year, exclusive of Value Added Tax