Abbreviated Company Accounts - S J MONTPELIER LIMITED

S J MONTPELIER LIMITED - Company Information

06165817 S J MONTPELIER LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06165817 2014-04-01 2015-03-31 06165817 2015-03-31 06165817 2014-03-31 06165817 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06165817 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06165817

S J MONTPELIER LIMITED

Abbreviated Accounts

31 March 2015

S J MONTPELIER LIMITED Registered Number 06165817

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	869	1,159
		869	1,159
Current assets
Cash at bank and in hand		531,945	434,385
		531,945	434,385
Creditors: amounts falling due within one year		(75,672)	(63,406)
Net current assets (liabilities)		456,273	370,979
Total assets less current liabilities		457,142	372,138
Total net assets (liabilities)		457,142	372,138
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		457,140	372,136
Shareholders' funds		457,142	372,138

For the year ending 31 March 2015 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 14 November 2015

And signed on their behalf by:
J K Luthra, Director

S J MONTPELIER LIMITED Registered Number 06165817

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

Office equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,490
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,490
Depreciation
At 1 April 2014	2,331
Charge for the year	290
On disposals	-
At 31 March 2015	2,621
Net book values
At 31 March 2015	869
At 31 March 2014	1,159

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2