18 The Mount Management Limited
18 The Mount Management Limited
Registered number: 03288163
Unaudited Financial Statements
For The Year Ended 31 August 2017
Jacob Charles & Co.
18 The Mount Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2017
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
18 The Mount Management Limited
Balance Sheet
As at
31 August 2017
Balance Sheet
Registered number:
03288163
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 20,019 | 12,153 | |||
Page 1
18 The Mount Management Limited
Balance Sheet (continued)
As at
31 August 2017
Directors' responsibilities:
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
18 The Mount Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
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2.
Average Number of Employees
There were no employees during the year other than the directors, who did not receive any remuneration.
3.
Tangible Assets
| Land & Property | |
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| Freehold | |
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| Cost | |
| As at |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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4.
Debtors
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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5.
Creditors: Amounts Falling Due Within One Year
| 2017 | 2016 | ||
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| £ | £ | ||
| Other creditors and accruals |
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Page 3
18 The Mount Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2017
6.
Share Capital
| 2017 | 2016 | ||
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| Allotted, Called up and fully paid |
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| Value | Number | 2017 | 2016 | ||
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| Allotted, called up and fully paid | £ | £ | £ | ||
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5 | 5 | |
7.
Ultimate Controlling Party
The directors are of the opiniomn that there is no controlling party.
8.
General Information
18 The Mount Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03288163 . The registered office is Kingston House North, Prince's Gate, London, SW7 1LN.
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