Abbreviated Company Accounts - OLD COACH HILL MANAGEMENT LIMITED

Abbreviated Company Accounts - OLD COACH HILL MANAGEMENT LIMITED

OLD COACH HILL MANAGEMENT LIMITED - Company Information

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Registered Number NI611772

OLD COACH HILL MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2016

OLD COACH HILL MANAGEMENT LIMITED Registered Number NI611772

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid 49 1
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 725 -
Investments - -
Cash at bank and in hand 2,697 -
3,422 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,305) 0
Net current assets (liabilities) 117 0
Total assets less current liabilities 166 1
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (117) 0
Accruals and deferred income 0 0
Total net assets (liabilities) 49 1
Capital and reserves
Called up share capital 49 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 49 1
  • For the year ending 30 April 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 18 May 2016

And signed on their behalf by:
Ross James McCandless, Director

OLD COACH HILL MANAGEMENT LIMITED Registered Number NI611772

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with section 1A of FRS 102 The Financial Reporting Stardard Applicable in the UK and Republic of Ireland issued by the Financial Reporting Council.