699 Antrim Road Management Company Limited Micro entities accounts

699 ANTRIM ROAD MANAGEMENT COMPANY LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-01-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP NI627442 2016-01-01 2016-12-31 NI627442 2016-12-31 NI627442 2015-12-31 NI627442 bus:LeadAgentIfApplicable 2016-01-01 2016-12-31 NI627442 bus:Director1 2016-01-01 2016-12-31 NI627442 bus:Micro-entities 2016-01-01 2016-12-31 NI627442 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 NI627442 bus:FullAccounts 2016-01-01 2016-12-31 NI627442 bus:SmallCompaniesRegimeForAccounts 2016-01-01 2016-12-31 NI627442 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31

COMPANY REGISTRATION NUMBER: NI627442

699 Antrim Road Management Company Limited

Unaudited Financial Statements

31 December 2016

DNTCA LTD

Chartered accountant

699 Antrim Road Management Company Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

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

699 Antrim Road Management Company Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 699 Antrim Road Management Company 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 699 Antrim Road Management Company 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 director of 699 Antrim Road Management Company Limited 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 699 Antrim Road Management Company Limited and state those matters that we have agreed to state you 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 699 Antrim Road Management Company Limited and its director for our work or for this report.

It is your duty to ensure that 699 Antrim Road Management Company 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 699 Antrim Road Management Company Limited. You consider that 699 Antrim Road Management Company 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 699 Antrim Road Management Company 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

21 February 2017

699 Antrim Road Management Company Limited

Statement of Financial Position

31 December 2016

			Period from
	Year to		24 Oct 14 to
	31 Dec 16		31 Dec 15
	£	£	£
Current assets	3,221		2,793
Prepayments and accrued income	86		88
	-------		-------
		3,307	2,881

	-------	-------
Net current assets	3,307	2,881
	-------	-------
Total assets less current liabilities	3,307	2,881

Accruals and deferred income	395	361
	-------	-------
	2,912	2,520
	-------	-------

Capital and reserves	2,912	2,520
	-------	-------

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.

Director's 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 director acknowledges her 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 21 February 2017 , and are signed on behalf of the board by:

Miss E Bloomer
Director

Company registration number: NI627442

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