Abbreviated Company Accounts - S J MONTPELIER LIMITED

S J MONTPELIER LIMITED - Company Information

06165817 S J MONTPELIER LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06165817 2013-04-01 2014-03-31 06165817 2014-03-31 06165817 2013-03-31 06165817 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06165817 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06165817

S J MONTPELIER LIMITED

Abbreviated Accounts

31 March 2014

S J MONTPELIER LIMITED Registered Number 06165817

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,159	871
		1,159	871
Current assets
Debtors		-	9,126
Cash at bank and in hand		434,385	414,091
		434,385	423,217
Creditors: amounts falling due within one year		(63,406)	(120,296)
Net current assets (liabilities)		370,979	302,921
Total assets less current liabilities		372,138	303,792
Total net assets (liabilities)		372,138	303,792
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		372,136	303,790
Shareholders' funds		372,138	303,792

For the year ending 31 March 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 18 December 2014

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 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 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 2013	2,816
Additions	674
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	3,490
Depreciation
At 1 April 2013	1,945
Charge for the year	386
On disposals	-
At 31 March 2014	2,331
Net book values
At 31 March 2014	1,159
At 31 March 2013	871

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2