Registration number:
Unaudited Abbreviated Accounts
for the Period from
Montania Properties Ltd (t/a Tribe Hairdressers)
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Abbreviated Statutory Accounts of
Montania Properties Ltd (t/a Tribe Hairdressers)
for the Period Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Montania Properties Ltd (t/a Tribe Hairdressers) for the period ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Montania Properties Ltd (t/a Tribe Hairdressers), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Montania Properties Ltd (t/a Tribe Hairdressers) and state those matters that we have agreed to state to them, as a body, in this report and for no other purpose . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montania Properties Ltd (t/a Tribe Hairdressers) and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Montania Properties Ltd (t/a Tribe Hairdressers) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Montania Properties Ltd (t/a Tribe Hairdressers). You consider that Montania Properties Ltd (t/a Tribe Hairdressers) is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Montania Properties Ltd (t/a Tribe Hairdressers). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Ashfield Accountancy Service
Suite 3a
Oriental Road
Woking
Surrey
GU22 7AH
14 December 2016
Montania Properties Ltd (t/a Tribe Hairdressers)
(Registration number: 05019936)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 January 2015
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Current assets |
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Debtors |
- |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
- |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
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Mr Assud Karim
Director
2
Montania Properties Ltd (t/a Tribe Hairdressers)
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The basis may not be appropriate because the net liabilites exceeded the net assets. The directors have shown a willingness to continue to support the company.
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 January 2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the period
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