Micro-entity Accounts - ESTATES DEVELOPMENT (N.I.) LIMITED

Micro-entity Accounts - ESTATES DEVELOPMENT (N.I.) LIMITED


Registered Number NI003553

ESTATES DEVELOPMENT (N.I.) LIMITED

Micro-entity Accounts

31 October 2018

ESTATES DEVELOPMENT (N.I.) LIMITED Registered Number NI003553

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
149,512
154,765
Current Assets
52,712
13,407
Creditors: amounts falling due within one year
(52,995)
(36,869)
Net current assets (liabilities)
(283)
(23,462)
Total assets less current liabilities
149,229
131,303
Accruals and deferred income
(16,600)
(16,600)
Total net assets (liabilities)
132,629
114,703
Capital and reserves
132,629
114,703
  • For the year ending 31 October 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2019

And signed on their behalf by:
Mr Alan Stewart, Director