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Registration number: 09844617

Monument Energy Limited

Annual Report and Unaudited Accounts

for the Period from 27 October 2015 to 31 October 2016

 

Anthony M Hughes & Co
Chartered Accountants
1 Queen Street
Stourbridge
West Midlands
DY8 1TP

 

Monument Energy Limited
(Registration number: 09844617)
Balance Sheet at 31 October 2016

   

Note

   

31 October 2016
£

 

Current assets

 

       

Debtors

 

2

   

100

 

Capital and reserves

 

       

Called up share capital

 

3

   

100

 

Shareholders' funds

 

   

100

 

For the year ending 31 October 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 9 December 2016

.........................................
SR Peters
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Monument Energy Limited
Notes to the financial statements for the Period from 27 October 2015 to 31 October 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the period.

2

Debtors

   

31 October 2016
£

 
       

Other debtors

 

100

 

3

Share capital

Allotted, called up and fully paid shares

 

31 October 2016

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

 
             

New shares allotted

During the period 100 ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100 .