Company Registration No. 09258311 (England and Wales)
MONTFORD ASSOCIATES LIMITED
Unaudited accounts
for the period from 1 November 2018 to 31 March 2019
MONTFORD ASSOCIATES LIMITED
Unaudited accounts
Contents
MONTFORD ASSOCIATES LIMITED
Company Information
for the period from 1 November 2018 to 31 March 2019
Directors
Robert Whalley
Stephanie Whalley
Company Number
09258311 (England and Wales)
Registered Office
72 HIGH STREET
KENILWORTH
WARWICKSHIRE
CV8 1LZ
MONTFORD ASSOCIATES LIMITED
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
2,506
(794)
Creditors: amounts falling due within one year
3,125
(22,971)
Net current assets
45,323
18,302
Total assets less current liabilities
45,513
18,492
Creditors: amounts falling due after more than one year
(16,634)
-
Called up share capital
2
2
Profit and loss account
28,877
18,490
Shareholders' funds
28,879
18,492
For the period ending 31 March 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2020 and were signed on its behalf by
Robert Whalley
Director
Company Registration No. 09258311
MONTFORD ASSOCIATES LIMITED
Notes to the Accounts
for the period from 1 November 2018 to 31 March 2019
MONTFORD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09258311. The registered office is 72 HIGH STREET, KENILWORTH, WARWICKSHIRE, CV8 1LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
39,692
42,067
MONTFORD ASSOCIATES LIMITED
Notes to the Accounts
for the period from 1 November 2018 to 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,524
6,927
Other creditors
3,044
1,775
Loans from directors
(23,006)
13,112
7
Creditors: amounts falling due after more than one year
2019
2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and credits
6,555
(44,407)
(23,633)
(14,219)
Advances and credits
6,555
(44,407)
(23,633)
(14,219)
13,110
(88,814)
(47,266)
(28,438)
9
Average number of employees
During the period the average number of employees was 2 (2018: 2).