HILLMOUNT_DEVELOPMENTS_(N - Accounts


Company Registration Number NI618679 (Northern Ireland)
HILLMOUNT DEVELOPMENTS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
PAGES FOR FILING WITH REGISTRAR
HILLMOUNT DEVELOPMENTS (NI) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
606,537
614,415
Current assets
469,052
634,814
Prepayments and accrued income
1,752
178
Creditors: amounts falling due within one year
(34,444)
(28,770)
Net current assets
436,360
606,222
Total assets less current liabilities
1,042,897
1,220,637
Creditors: amounts falling due after more than one year
(769,429)
(954,668)
Net assets
273,468
265,969
Capital and reserves
273,468
265,969

Hillmount Developments (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Acton House, 5 Acton Road, Poyntzpass, Newry, Co. Down, Northern Ireland, BT35 6TA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 year in question in accordance with section 476.

HILLMOUNT DEVELOPMENTS (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2017
30 June 2017
- 2 -

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 company bankers hold a charge over the assets of the company.
The financial statements were approved by the board of directors and authorised for issue on 28 March 2018 and are signed on its behalf by:
Mr Simon Best
Director
Company Registration Number NI618679
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