Gregg's Quay Management Company Limited - Abbreviated accounts 16.3

Gregg's Quay Management Company Limited - Abbreviated accounts 16.3

GREGG'S QUAY MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: NI034655 (Northern Ireland)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 SEPTEMBER 2015 TO 31 OCTOBER 2016

FOR

GREGG'S QUAY MANAGEMENT COMPANY LIMITED

GREGG'S QUAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI034655)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 SEPTEMBER 2015 TO 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GREGG'S QUAY MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2015 TO 31 OCTOBER 2016







DIRECTORS: Ms B Barrett
E Mc Ilroy
Mrs W C Strang
C Brown
Ms U Duffin
J Evans
E McClean
B Shields





SECRETARY: Mrs W C Strang





REGISTERED OFFICE: 85 University Street
Belfast
Co. Antrim
BT7 1HP





REGISTERED NUMBER: NI034655 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS
1
GREGG'S QUAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI034655)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 5,735 -
Cash at bank 814 33
6,549 33
CREDITORS
Amounts falling due within one year 6,516 -
NET CURRENT ASSETS 33 33
TOTAL ASSETS LESS CURRENT
LIABILITIES
33
33

CAPITAL AND RESERVES
Called up share capital 2 33 33
SHAREHOLDERS' FUNDS 33 33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 July 2017 and were signed on its behalf by:





J Evans - Director


The notes form part of these abbreviated accounts

2
GREGG'S QUAY MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: NI034655)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 SEPTEMBER 2015 TO 31 OCTOBER 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
The turnover shown in the income and expenditure account represents amounts invoiced during the year

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
33 Ordinary Share Capital £1 33 33

3