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 2016

CLUAIN AIR MANAGEMENT CO. LIMITED Registered Number NI042680

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 970 1,349
Cash at bank and in hand 424 203
1,394 1,552
Creditors: amounts falling due within one year (874) (845)
Net current assets (liabilities) 520 707
Total assets less current liabilities 520 707
Total net assets (liabilities) 520 707
Capital and reserves
Called up share capital 31 31
Profit and loss account 489 676
Shareholders' funds 520 707
  • For the year ending 31 March 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 4 June 2016

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 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.