Saintfield Mill Management Company Limit - Abbreviated accounts 16.1

Saintfield Mill Management Company Limit - Abbreviated accounts 16.1

SAINTFIELD MILL MANAGEMENT COMPANY LIMITED - Company Information

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NI066055 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0660552014-12-31NI0660552015-12-31NI0660552015-01-012015-12-31NI0660552013-12-31NI0660552014-01-012014-12-31NI0660552014-12-31NI066055ns12:NorthernIreland2015-01-012015-12-31NI066055ns14:PoundSterling2015-01-012015-12-31NI066055ns7:Director12015-01-012015-12-31NI066055ns7:OrdinaryShareClass12015-01-012015-12-31NI066055ns7:Director22015-01-012015-12-31NI066055ns7:CompanySecretary2015-01-012015-12-31NI066055ns7:RegisteredOffice2015-01-012015-12-31NI066055ns7:EntityAccountantsOrAuditors2015-01-012015-12-31NI066055ns7:EntityBankers2015-01-012015-12-31NI066055ns7:OrdinaryShareClass12015-12-31NI066055ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: NI066055 (Northern Ireland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2015

FOR

SAINTFIELD MILL MANAGEMENT COMPANY
LIMITED

SAINTFIELD MILL MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI066055)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SAINTFIELD MILL MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr Nigel John Kinnaird
Mr Bryan William Lawlor



SECRETARY: Ms Ashley Ritchie



REGISTERED OFFICE: 85 University Street
Belfast
BT7 1HP



REGISTERED NUMBER: NI066055 (Northern Ireland)



ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
85 University Street
Belfast
Co. Antrim
BT7 1HP



BANKERS: Danske Bank
Donegall Square West
Belfast
BT1 6JS
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SAINTFIELD MILL MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI066055)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 6,119 10,148
Cash at bank 13,953 15,165
20,072 25,313
CREDITORS
Amounts falling due within one year 19,952 25,195
NET CURRENT ASSETS 120 118
TOTAL ASSETS LESS CURRENT
LIABILITIES
120
118

CAPITAL AND RESERVES
Called up share capital 2 120 118
SHAREHOLDERS' FUNDS 120 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 3 October 2016 and were signed on its behalf by:





Mr Bryan William Lawlor - Director


The notes form part of these abbreviated accounts

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SAINTFIELD MILL MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: NI066055)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents invoiced sales of services

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
120 Ordinary Shares £1 120 118

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