Abbreviated Company Accounts - MILLAR ESTATES (RUSHMERE HOUSE) NI LTD

ULSTER INDEPENDENT CLINIC (RUSHMERE HOUSE) LIMITED - Company Information

NI633472 MILLAR ESTATES (RUSHMERE HOUSE) NI LTD 2016-09-30 false 2015-09-08 2016-09-30 true NI633472 2015-09-08 2016-09-30 NI633472 2016-09-30 NI633472 uk-gaap-cd-bus:Director1 2015-09-08 2016-09-30 NI633472 uk-gaap-cd-bus:Director2 2015-09-08 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-08 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number NI633472

MILLAR ESTATES (RUSHMERE HOUSE) NI LTD

Abbreviated Accounts

30 September 2016

MILLAR ESTATES (RUSHMERE HOUSE) NI LTD Registered Number NI633472

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,053,892
		2,053,892
Current assets
Debtors		14,361
Cash at bank and in hand		100,196
		114,557
Creditors: amounts falling due within one year	3	(490,550)
Net current assets (liabilities)		(375,993)
Total assets less current liabilities		1,677,899
Creditors: amounts falling due after more than one year	3	(1,603,385)
Total net assets (liabilities)		74,514
Capital and reserves
Called up share capital	4	200
Profit and loss account		74,314
Shareholders' funds		74,514

For the year ending 30 September 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 6 June 2017

And signed on their behalf by:
Mr D Millar, Director

MILLAR ESTATES (RUSHMERE HOUSE) NI LTD Registered Number NI633472

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).

Turnover policy
Turnover represents rent due on let property.

Tangible assets depreciation policy
Tangible fixed assets include investment properties valued by the directors of the company on an existing use open market value basis.

Other accounting policies
Deferred taxation
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

2Tangible fixed assets

	£
Cost
Additions	2,053,892
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,053,892
Depreciation
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	2,053,892

3Creditors

	2016 £
Instalment debts due after 5 years	1,470,461

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
200 Ordinary shares of £1 each	200