Abbreviated Company Accounts - CLUAIN AIR MANAGEMENT CO. LIMITED

Abbreviated Company Accounts - CLUAIN AIR MANAGEMENT CO. LIMITED


Registered Number NI042680

CLUAIN AIR MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 March 2015

CLUAIN AIR MANAGEMENT CO. LIMITED Registered Number NI042680

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,349 703
Cash at bank and in hand 203 29
1,552 732
Creditors: amounts falling due within one year (845) (100)
Net current assets (liabilities) 707 632
Total assets less current liabilities 707 632
Total net assets (liabilities) 707 632
Capital and reserves
Called up share capital 31 31
Profit and loss account 676 601
Shareholders' funds 707 632
  • For the year ending 31 March 2015 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2015

And signed on their behalf by:
JACK McVEIGH, Director

CLUAIN AIR MANAGEMENT CO. LIMITED Registered Number NI042680

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.