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Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
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Montana (Florida) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 August 2016 |
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Montana (Florida) Limited |
Montana (Florida) Limited (Registered number: 04877923) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Montana (Florida) Limited |
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Company Information |
for the Year Ended 31 August 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Montana (Florida) Limited (Registered number: 04877923) |
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Abbreviated Balance Sheet |
31 August 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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Montana (Florida) Limited (Registered number: 04877923) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
Depreciation is provided on the freehold land and buildings at the rate of 4% on part of the cost in order to write off |
the cost of these assets over their useful working life. The remainder of the cost pertains to assets that are not |
depreciating. |
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Depreciation is not provided on the plant and machinery assets as they consist of predominantly vintage tractors. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 September 2015 |
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Additions |
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Disposals | ( |
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At 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for year |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY TRANSACTIONS |
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Included in other creditors is an amount of £138,003 (2015 - £138,003) owed to D M Boyles. |
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Also included in other creditors is an amount of £950 (2015 - £950) owed to A C Boyles. |