Moat Apartments Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: NI070720 (Northern Ireland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

MOAT APARTMENTS MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Richard Ramsay

REGISTERED OFFICE:

85 University Street

Belfast

Co. Antrim

BT7 1HP

REGISTERED NUMBER:

NI070720 (Northern Ireland)

ACCOUNTANTS:

M.B.McGrady & Co

Chartered Accountants

85 University Street

Belfast

Co. Antrim

BT7 1HP

CURRENT ASSETS

Debtors

4,740

1,218

Cash at bank

588

536

5,328

1,754

CREDITORS

Amounts falling due within one year

5,318

1,744

NET CURRENT ASSETS

10

TOTAL ASSETS LESS CURRENT
LIABILITIES

10

CAPITAL AND RESERVES

Called up share capital

2

10

SHAREHOLDERS' FUNDS

10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 March 2017 and were signed by:

Richard Ramsay - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents invoiced sale of services.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

10

Ordinary

£1

10