Eaton Court Service Company Limited - Abbreviated accounts 16.3

Eaton Court Service Company Limited - Abbreviated accounts 16.3

EATON COURT SERVICE COMPANY LIMITED - Company Information

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REGISTERED NUMBER: NI617983 (Northern Ireland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016

FOR

EATON COURT SERVICE COMPANY LIMITED

EATON COURT SERVICE COMPANY LIMITED (REGISTERED NUMBER: NI617983)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EATON COURT SERVICE COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr Alex Fleck



SECRETARY: Ms Ashley Ritchie



REGISTERED OFFICE: 85 University Street
Belfast
BT7 1HP



REGISTERED NUMBER: NI617983 (Northern Ireland)



BANKERS: Danske Bank
Donegall Square West
Belfast
BT1 6JS
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EATON COURT SERVICE COMPANY LIMITED (REGISTERED NUMBER: NI617983)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3,543 3,238
Cash at bank 578 448
4,121 3,686
CREDITORS
Amounts falling due within one year 2,835 2,400
NET CURRENT ASSETS 1,286 1,286
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,286
1,286

CAPITAL AND RESERVES
Called up share capital 2 18 18
Profit and loss account 1,268 1,268
SHAREHOLDERS' FUNDS 1,286 1,286

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 30 June 2017 and were signed by:





Mr Alex Fleck - Director


The notes form part of these abbreviated accounts

2
EATON COURT SERVICE COMPANY LIMITED (REGISTERED NUMBER: NI617983)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 sales of services.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
19 Ordinary shares £1 18 18

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