Micro-entity Accounts - STEWART ESTATES (N.I.) LIMITED

STEWART ESTATES (N.I.) LIMITED - Company Information

NI006134 STEWART ESTATES (N.I.) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true NI006134 2015-11-01 2016-10-31 NI006134 2016-10-31 NI006134 2015-10-31 NI006134 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 NI006134 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 NI006134 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number NI006134

STEWART ESTATES (N.I.) LIMITED

Micro-entity Accounts

31 October 2016

STEWART ESTATES (N.I.) LIMITED Registered Number NI006134

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,750	12,750
Current Assets	38,446	33,984
Creditors: amounts falling due within one year	(4,923)	(2,525)
Net current assets (liabilities)	33,523	31,459
Total assets less current liabilities	46,273	44,209
Total net assets (liabilities)	46,273	44,209
Capital and reserves	46,273	44,209

For the year ending 31 October 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 4 April 2017

And signed on their behalf by:
Mr Alan Stewart, Director