Glenwood (Ards) Management Co Ltd Accounts






Glenwood (Ards) Management Co Ltd
	Company No. NI054048
		Unaudited Accounts
		31 January 2015

at	31 January 2015

Company No.		NI054048	2015
			£	£
Fixed assets			-	-

Current assets			26	-
Prepayments and accrued income			-	-
Creditors: Amounts falling due within one year			-	-
Net current assets			26	-
Total assets less current liabilities			26	-
Creditors: Amounts falling due after more than one year			-	-
Provisions for liabilities			-	-
Accruals and deferred income			-	-
Net assets			26	-

Called up share capital			26	-
Share premium account			-	-
Capital redemption reserve			-	-
Profit and loss account			-	-

Capital and reserves			26	-

NOTES TO THE ACCOUNTS

1	Advances and credits to directors
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 February 2014	Advanced	Repaid	At 31 January 2015
			£	£	£	£
	L. Wright		-	-	-	-







































			-	-	-	-

2	Guarantees made by the company on behalf of directors
	Details of guarantees entered into by the company on behalf of its directors are as follows:

	Director	Description and main terms	Maximum liability	Amount paid/ liability incurred
			£	£
	L. Wright		-	-







































			-	-

3	Guarantees and other financial commitments
	Charges on assets

	Contingent liabilities

	Capital commitments	2015
		£	£
	Capital commitments contracted for at the end of the financial year for which no provision has been made:	-	-
	Pension commitments

		2015
		£	£
	The pension cost charge to the company amounted to:	-	-
	Unpaid contributions due to the fund are included in other creditors and amounted to:	-	-

4	Auditor remuneration
		2015
		£	£
	Audit fees, including sums paid in respect of expenses	-	-
	Audit fees, as benefits in kind, estimated monetary value	-	-


These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ending 31 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

Approved by the board on 31 January 2015

And signed on its behalf by:

L. Wright
Director
31 January 2015