MOORE_STEPHENS_FINANCIAL_ - Accounts


Company Registration Number NI017308 (Northern Ireland)
MOORE STEPHENS FINANCIAL SERVICES (N.I.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
MOORE STEPHENS FINANCIAL SERVICES (N.I.) LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
6,206
-
Current assets
338,274
186,191
Creditors: amounts falling due within one year
(274,647)
(180,361)
Net current assets
63,627
5,830
Total assets less current liabilities
69,833
5,830
Net assets
69,833
5,830
Capital and reserves
69,833
5,830

Moore Stephens Financial Services (N.I.) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 32 Lodge Road, Coleraine, Co Londonderry, BT52 1NB.

 

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 September 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 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 year 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 29 June 2018 and are signed on its behalf by:
Mr M Dolan
Director
Company Registration Number NI017308
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr S Lindsaymr M BuchananMr M KerrMr J Kerrmr N ThompsonMr M DolanNI0173082016-10-012017-09-30NI0173082017-09-30NI0173082016-09-30NI017308core:CurrentFinancialInstruments2017-09-30NI017308core:CurrentFinancialInstruments2016-09-30NI017308bus:Director62016-10-012017-09-30NI017308bus:PrivateLimitedCompanyLtd2016-10-012017-09-30NI017308bus:Micro-entities2016-10-012017-09-30NI017308bus:AuditExemptWithAccountantsReport2016-10-012017-09-30NI017308bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-30NI017308bus:Director12016-10-012017-09-30NI017308bus:Director22016-10-012017-09-30NI017308bus:Director32016-10-012017-09-30NI017308bus:Director42016-10-012017-09-30NI017308bus:Director52016-10-012017-09-30NI017308bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP