NI Property Finance Limited - Period Ending 2017-11-30

NI Property Finance Limited - Period Ending 2017-11-30


NI Property Finance Limited NI615618 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is is to provide all manner of mortgage advice Digita Accounts Production Advanced 6.21.8540.0 Software true NI615618 2016-12-01 2017-11-30 NI615618 2017-11-30 NI615618 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 NI615618 bus:Micro-entities 2016-12-01 2017-11-30 NI615618 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 NI615618 bus:FullAccounts 2016-12-01 2017-11-30 NI615618 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 NI615618 bus:RegisteredOffice 2016-12-01 2017-11-30 NI615618 bus:Director1 2016-12-01 2017-11-30 NI615618 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 NI615618 bus:Agent1 2016-12-01 2017-11-30 NI615618 countries:AllCountries 2016-12-01 2017-11-30 NI615618 2016-11-30 NI615618 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 iso4217:GBP

Registration number: NI615618

NI Property Finance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

NI Property Finance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

NI Property Finance Limited

Company Information

Director

Mr Neil Conlon

Registered office

86A Stranmillis Road
Belfast
BT9 5AD

Accountants

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NI Property Finance Limited
for the Year Ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NI Property Finance Limited for the year ended 30 November 2017 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of NI Property Finance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NI Property Finance Limited and state those matters that we have agreed to state to the Board of Directors of NI Property Finance Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NI Property Finance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NI Property Finance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NI Property Finance Limited. You consider that NI Property Finance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NI Property Finance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Hamilton Morris Waugh Limited
Chartered Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

27 July 2018

 

NI Property Finance Limited

(Registration number: NI615618)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Current assets

19,853

7,963

Creditors: Amounts falling due within one year

(15,593)

(3,820)

Total assets less current liabilities

4,260

4,143

Accruals and deferred income

(600)

(600)

 

3,660

3,543

Capital and reserves

3,660

3,543

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 July 2018
 

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

Mr Neil Conlon
Director

 

NI Property Finance Limited

1

General information

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

The address of its registered office is:
86A Stranmillis Road
Belfast
BT9 5AD
Northern Ireland

These financial statements were authorised for issue by the director on 27 July 2018.

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'.