Antrim Apartment Management Limited Micro entities accounts

ANTRIM APARTMENT MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI036370

Antrim Apartment Management Limited

Unaudited Financial Statements

31 December 2016

DNTCA LTD

Chartered accountant

Antrim Apartment Management Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Antrim Apartment Management Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Antrim Apartment Management Limited

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Antrim Apartment Management Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Antrim Apartment Management Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Antrim Apartment Management Limited and state those matters that we have agreed to state you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Antrim Apartment Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Antrim Apartment Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Antrim Apartment Management Limited. You consider that Antrim Apartment Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Antrim Apartment Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

DNTCA LTD Chartered accountant

16 March 2017

Antrim Apartment Management Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets	5,905		6,046
Prepayments and accrued income	990		942
	-------		-------
		6,895	6,988

	-------	-------
Net current assets	6,895	6,988
	-------	-------
Total assets less current liabilities	6,895	6,988

Accruals and deferred income	601	1,173
	-------	-------
	6,294	5,815
	-------	-------

Capital and reserves	6,294	5,815
	-------	-------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 March 2017 , and are signed on behalf of the board by:

Mr J McNally	Mr S Reid
Director	Director

Company registration number: NI036370

The company is a private company limited by shares, registered in Northern Ireland.