Micro-entity Accounts - MONTPELLIER ASSET MANAGEMENT LIMITED

MONTPELLIER ASSET MANAGEMENT LIMITED - Company Information

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Registered Number 05307480

MONTPELLIER ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2015

MONTPELLIER ASSET MANAGEMENT LIMITED Registered Number 05307480

Micro-entity Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		100,000	100,000
Tangible assets	1	7,833	2,740
		107,833	102,740
Current assets
Debtors		-	1,915
Cash at bank and in hand		7,258	10,006
		7,258	11,921
Creditors: amounts falling due within one year		(91,031)	(95,469)
Net current assets (liabilities)		(83,773)	(83,548)
Total assets less current liabilities		24,060	19,192
Total net assets (liabilities)		24,060	19,192
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		24,059	19,191
Shareholders' funds		24,060	19,192

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2016

And signed on their behalf by:
SJ Whitney, Director

MONTPELLIER ASSET MANAGEMENT LIMITED Registered Number 05307480

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Tangible fixed assets

	£
Cost
At 1 January 2015	5,435
Additions	6,450
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	11,885
Depreciation
At 1 January 2015	2,695
Charge for the year	1,357
On disposals	-
At 31 December 2015	4,052
Net book values
At 31 December 2015	7,833
At 31 December 2014	2,740

2Called Up Share Capital
Allotted, called up and fully paid:

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