Micro-entity Accounts - DRUMILLEN MANAGEMENT LIMITED

DRUMILLEN MANAGEMENT LIMITED - Company Information

NI614632 DRUMILLEN MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true NI614632 2015-01-01 2015-12-31 NI614632 2015-12-31 NI614632 2014-12-31 NI614632 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 NI614632 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 NI614632 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number NI614632

DRUMILLEN MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2015

DRUMILLEN MANAGEMENT LIMITED Registered Number NI614632

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	10,176	14,981
Current Assets	18,882	39,550
Creditors: amounts falling due within one year	(3,810)	(4,673)
Net current assets (liabilities)	15,072	34,877
Total assets less current liabilities	25,248	49,858
Creditors: amounts falling due after more than one year	(24,794)	(44,668)
Total net assets (liabilities)	454	5,190
Capital and reserves	454	5,190

For the year ending 31 December 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 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 14 April 2016

And signed on their behalf by:
Eugene O'Boyle, Director