Abbreviated Company Accounts - OLD FORT LODGE MOYRAVERTY LTD

OLD FORT LODGE MOYRAVERTY LTD - Company Information

Registered Number NI605786

OLD FORT LODGE MOYRAVERTY LTD

Abbreviated Accounts

31 January 2016

OLD FORT LODGE MOYRAVERTY LTD Registered Number NI605786

Abbreviated Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Current assets
Debtors	2,561	1,887
Cash at bank and in hand	1,112	652
	3,673	2,539
Creditors: amounts falling due within one year	(3,308)	(2,503)
Net current assets (liabilities)	365	36
Total assets less current liabilities	365	36
Total net assets (liabilities)	365	36
Capital and reserves
Called up share capital	46	46
Profit and loss account	319	(10)
Shareholders' funds	365	36

For the year ending 31 January 2016 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 29 February 2016

And signed on their behalf by:
JACK McVEIGH, Director

OLD FORT LODGE MOYRAVERTY LTD Registered Number NI605786

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.