Micro-entity Accounts - MILLAR ESTATES (RUSHMERE HOUSE) NI LTD

ULSTER INDEPENDENT CLINIC (RUSHMERE HOUSE) LIMITED - Company Information

NI633472 MILLAR ESTATES (RUSHMERE HOUSE) NI LTD 2016-12-31 false 2016-10-01 2016-12-31 true NI633472 2016-10-01 2016-12-31 NI633472 2016-12-31 NI633472 2016-09-30 NI633472 uk-gaap-cd-bus:Director1 2016-10-01 2016-12-31 NI633472 uk-gaap-cd-bus:Director2 2016-10-01 2016-12-31 NI633472 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2016-12-31 iso4217:GBP shares

Registered Number NI633472

MILLAR ESTATES (RUSHMERE HOUSE) NI LTD

Micro-entity Accounts

31 December 2016

MILLAR ESTATES (RUSHMERE HOUSE) NI LTD Registered Number NI633472

Micro-entity Balance Sheet as at 31 December 2016

	31/12/2016	30/09/2016
	£	£
Fixed Assets	2,053,892	2,053,892
Current Assets	131,320	114,557
Creditors: amounts falling due within one year	(495,803)	(490,550)
Net current assets (liabilities)	(364,483)	(375,993)
Total assets less current liabilities	1,689,409	1,677,899
Creditors: amounts falling due after more than one year	(1,595,077)	(1,603,385)
Total net assets (liabilities)	94,332	74,514
Capital and reserves	94,332	74,514

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered 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 David Millar, Director