Abbreviated Company Accounts - MONTALMO LIMITED

Registered Number 03847671

MONTALMO LIMITED

Abbreviated Accounts

31 December 2013

MONTALMO LIMITED Registered Number 03847671

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		€	€
Fixed assets
Investments	2	1,012	9,434,106
		1,012	9,434,106
Current assets
Debtors		40,279	-
Investments		8,342,203	-
Cash at bank and in hand		1,210,807	8,493
		9,593,289	8,493
Creditors: amounts falling due within one year		(6,506,418)	(6,491,824)
Net current assets (liabilities)		3,086,871	(6,483,331)
Total assets less current liabilities		3,087,883	2,950,775
Total net assets (liabilities)		3,087,883	2,950,775
Capital and reserves
Called up share capital		15,500	15,500
Share premium account		3,457,634	3,457,634
Profit and loss account		(385,251)	(522,359)
Shareholders' funds		3,087,883	2,950,775

For the year ending 31 December 2013 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 10 September 2014

And signed on their behalf by:
M A Seville, Director

MONTALMO LIMITED Registered Number 03847671

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Fixed assets Investments
fixed asset investments, bonds and shares.