Micro-entity Accounts - MONTROSE HERITAGE LIMITED

MONTROSE HERITAGE LIMITED - Company Information

03088670 MONTROSE HERITAGE LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 03088670 2017-01-01 2017-12-31 03088670 2017-12-31 03088670 2016-12-31 03088670 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 03088670 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 03088670 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 03088670

MONTROSE HERITAGE LIMITED

Micro-entity Accounts

31 December 2017

MONTROSE HERITAGE LIMITED Registered Number 03088670

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	2,964,365	2,964,365
Investments	2,400	2,400
	2,966,765	2,966,765
Current assets
Debtors	5,170	6,366
Cash at bank and in hand	3,917	8,580
	9,087	14,946
Creditors: amounts falling due within one year	(16,926)	(17,633)
Net current assets (liabilities)	(7,839)	(2,687)
Total assets less current liabilities	2,958,926	2,964,078
Creditors: amounts falling due after more than one year	(861,249)	(893,349)
Total net assets (liabilities)	2,097,677	2,070,729
Capital and reserves
Called up share capital	10,000	10,000
Share premium account	53,557	53,557
Revaluation reserve	1,905,000	1,905,000
Profit and loss account	129,120	102,172
Shareholders' funds	2,097,677	2,070,729

For the year ending 31 December 2017 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 4 May 2018

And signed on their behalf by:
Dr Sanawar Choudhury, Director