Inis Meain Knitting Limited - Period Ending 2016-12-31

INIS MEAIN KNITTING LIMITED - Company Information

Inis Meain Knitting Limited 02478688 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is the supply of computer engineering services to Inis Meáin Knitting Company Limited. a company registered in the Republic of Ireland. Digita Accounts Production Advanced 6.20.8420.0 Software true 02478688 2016-01-01 2016-12-31 02478688 2016-12-31 02478688 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 02478688 bus:Micro-entities 2016-01-01 2016-12-31 02478688 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 02478688 bus:FullAccounts 2016-01-01 2016-12-31 02478688 bus:RegisteredOffice 2016-01-01 2016-12-31 02478688 bus:Chairman 2016-01-01 2016-12-31 02478688 bus:CompanySecretary1 2016-01-01 2016-12-31 02478688 bus:Director1 2016-01-01 2016-12-31 02478688 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02478688 bus:Agent1 2016-01-01 2016-12-31 02478688 countries:England 2016-01-01 2016-12-31 02478688 2015-12-31 02478688 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 02478688

Inis Meain Knitting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Hopper & Co
Chartered Accountants
6 DOAGH ROAD
BALLYCLARE
County Antrim
BT39 9BG

Inis Meain Knitting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Inis Meain Knitting Limited

Company Information

Chairman

Mr Tarlach de Blacam

Directors

Mrs Aine de Blácam

Mr Tarlach de Blacam

Company secretary

Mrs Aine de Blácam

Registered office

C/o Trulife
41 Amos Road
Meadowhall Sheffield
S9 1BX

Bankers

Ulster Bank (Ireland) Limited
International Accounts
Ulster Bank Group Centre
George's Quay
Dublin 2

Accountants

Hopper & Co
Chartered Accountants
6 DOAGH ROAD
BALLYCLARE
County Antrim
BT39 9BG

Page 1

Inis Meain Knitting Limited

(Registration number: 02478688)
Balance Sheet as at 31 December 2016

	2016 £	2015 £
Current assets	5,169	3,595
Creditors: Amounts falling due within one year	(3,748)	(2,174)
Total assets less current liabilities	1,421	1,421
Accruals and deferred income	(1,320)	(1,320)
	101	101
Capital and reserves	101	101

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Trulife
41 Amos Road
Meadowhall Sheffield
S9 1BX

The principal place of business is:
1 Inis Meain
Aran Islands
Galway

These financial statements were authorised for issue by the Board on 18 September 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Inis Meain Knitting Limited

(Registration number: 02478688)
Balance Sheet as at 31 December 2016

Approved and authorised by the Board on 18 September 2017 and signed on its behalf by:

.........................................

Mrs Aine de Blácam

Director

.........................................

Mr Tarlach de Blacam

Chairman

Page 3