Portmore Hall (Crumlin) Management Company Limited Filleted accounts for Companies House (small and micro)

Portmore Hall (Crumlin) Management Company Limited Filleted accounts for Companies House (small and micro)

PORTMORE HALL (CRUMLIN) MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI603594
Portmore Hall (Crumlin) Management Company Limited
Filleted Unaudited Financial Statements
31 March 2019
Portmore Hall (Crumlin) Management Company Limited
Financial Statements
Year ended 31 March 2019
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Portmore Hall (Crumlin) Management Company Limited
Officers and Professional Advisers
Director
Mr W.C. Porter
Registered office
1 Causeway Court
Enterprise Crescent
Ballinderry Road
Lisburn
Co. Antrim
BT28 2YG
Accountants
Maneely Mc Cann
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Danske Bank
62-66 Bow Street
Lisburn
Co. Antrim
BT28 7YS
Solicitors
Culbert & Martin
Scottish Provident Buildings
7 Donegall Square West
Belfast
BT1 6JB
Portmore Hall (Crumlin) Management Company Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Portmore Hall (Crumlin) Management Company Limited
Year ended 31 March 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2019, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
5 December 2019
Portmore Hall (Crumlin) Management Company Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Current assets
2,459
4,203
Prepayments and accrued income
3,731
2,711
-------
-------
6,190
6,914
Creditors: amounts falling due within one year
-
1,511
-------
-------
Net current assets
6,190
5,403
-------
-------
Total assets less current liabilities
6,190
5,403
Accruals and deferred income
4,803
4,047
-------
-------
1,387
1,356
-------
-------
Capital and reserves
1,387
1,356
-------
-------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 December 2019 , and are signed on behalf of the board by:
Mr W.C. Porter
Director
Company registration number: NI603594
The company is a private company limited by shares, registered in Northern Ireland.