Abbreviated Company Accounts - BALLYDUNMAUL PROPERTIES LIMITED

Abbreviated Company Accounts - BALLYDUNMAUL PROPERTIES LIMITED

BALLYDUNMAUL PROPERTIES LIMITED - Company Information

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Registered Number NI054904

BALLYDUNMAUL PROPERTIES LIMITED

Abbreviated Accounts

30 April 2016

BALLYDUNMAUL PROPERTIES LIMITED Registered Number NI054904

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 88,270 88,270
88,270 88,270
Current assets
Cash at bank and in hand 807 544
807 544
Creditors: amounts falling due within one year 3 (20,695) (23,592)
Net current assets (liabilities) (19,888) (23,048)
Total assets less current liabilities 68,382 65,222
Total net assets (liabilities) 68,382 65,222
Capital and reserves
Called up share capital 53,500 53,500
Profit and loss account 14,882 11,722
Shareholders' funds 68,382 65,222
  • 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 31 January 2017

And signed on their behalf by:
Allen Walker, Director

BALLYDUNMAUL PROPERTIES LIMITED Registered Number NI054904

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

2Tangible fixed assets
£
Cost
At 1 May 2015 88,270
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 88,270
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 88,270
At 30 April 2015 88,270
3Creditors
2016
£		 2015
£
Secured Debts 12,526 15,071