Registered Number
:
08002768
|
For the year ended 31 March 2015
England and Wales
Report of the Directors and Unaudited Accounts
For the year ended 31 March 2015
MONTINO (UK) LTD
Contents Page
2
Directors' Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
For the year ended 31 March 2015
MONTINO (UK) LTD
Company Information
Mr David Harold Bloom
Directors
Mrs Leonie Mary Bloom
22-24 Ely Place
08002768
London
EC1N 6TE
G Teoli & Co.
Accountants
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
PB Secretarial Services Ltd
Company Secretary
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For the year ended 31 March 2015
MONTINO (UK) LTD
Directors' Report
The directors who served the company throughout the year were as follows:
Directors
Mr David Harold Bloom
Mrs Leonie Mary Bloom
This report has been prepared in accordance with the special provisions relating to small companies within Part
15
of
|
the Companies Act
2006
.
|
Mr David Harold Bloom Director
|
Signed on behalf of the board
30 December 2015
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For the year ended 31 March 2015
MONTINO (UK) LTD
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
March
2015
and you consider that the company is exempt from an audit under the Companies Act
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
G Teoli & Co.
Certified Public Accountants
Balfour House
741 High Road
London
N12 0BP
30 December 2015
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For the year ended 31 March 2015
MONTINO (UK) LTD
Profit and Loss Account
2014
2015
(2,210)
(2,096)
(2,210)
(2,096)
Loss for the financial year
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MONTINO (UK) LTD
Balance Sheet
2014
2015
146,500
146,500
2
2
Prepayments and accrued income
|
438
(438)
Creditors
:
amounts falling due
|
(148,074)
(150,284)
(147,634)
(149,844)
Net current liabilities
Total assets less current liabilities
|
(3,344)
(1,134)
Accruals and deferred income
|
(960)
(960)
(4,304)
Net liabilities
(2,094)
(4,304)
(2,094)
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) 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.
|
Date approved by the board: 30 December 2015
|
Signed on behalf of the board of directors
Mr David Harold Bloom Director
|
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