Company Registration Number NI635083 (Northern Ireland)
ASHMOUR COCOON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
ASHMOUR COCOON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
£
£
Fixed assets
703,751
Current assets
100
Net current assets
100
Total assets less current liabilities
703,851
Creditors: amounts falling due after more than one year
(703,774)
Net assets
77
Capital and reserves
77
Ashmour Cocoon Limited is a company limited by shares incorporated in Northern Ireland. The registered office is Strawberry Cottage, 245 Hillhall Road, Lisburn, BT27 5JQ.
For the period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 23 July 2017 and are signed on its behalf by:
Mr A L Stewart
Director
Company Registration Number NI635083
