Abbreviated Company Accounts - MONTPELLIER PARADE LIMITED

MONTPELLIER PARADE LIMITED - Company Information

Registered Number 03664163

MONTPELLIER PARADE LIMITED

Abbreviated Accounts

31 December 2013

MONTPELLIER PARADE LIMITED Registered Number 03664163

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	2,896	4,934
Cash at bank and in hand	7,275	3,419
	10,171	8,353
Creditors: amounts falling due within one year	(513)	(1,375)
Net current assets (liabilities)	9,658	6,978
Total assets less current liabilities	9,658	6,978
Total net assets (liabilities)	9,658	6,978
Capital and reserves
Called up share capital	6	6
Profit and loss account	9,652	6,972
Shareholders' funds	9,658	6,978

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 1 September 2014

And signed on their behalf by:
M T Henry, Director

MONTPELLIER PARADE LIMITED Registered Number 03664163

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.

Turnover policy
Turnover comprises revenue recognised by the company in respect of service charges levied on
leaseholders