Antrim Apartment Management Limited


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 January 2017 9 January 2018 9 January 2018 NI036370 Mr Stuart Reid Mr Jason McNally Mr Terry Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI036370 2016-12-31 NI036370 2018-01-09 NI036370 2017-01-01 2018-01-09 NI036370 frs-core:CurrentFinancialInstruments 2018-01-09 NI036370 frs-core:CurrentFinancialInstruments 2017-01-01 2018-01-09 NI036370 frs-core:Non-currentFinancialInstruments 2018-01-09 NI036370 frs-core:Non-currentFinancialInstruments 2017-01-01 2018-01-09 NI036370 frs-core:CurrentFinancialInstruments 2017-01-01 2018-01-09 NI036370 frs-core:CurrentFinancialInstruments 2018-01-09 NI036370 frs-core:AfterOneYear 2017-01-01 2018-01-09 NI036370 frs-core:BetweenOneFiveYears 2017-01-01 2018-01-09 NI036370 frs-core:BetweenOneFiveYears 2018-01-09 NI036370 frs-core:ComputerEquipment 2018-01-09 NI036370 frs-core:ComputerEquipment 2017-01-01 2018-01-09 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Registered number: NI036370
Antrim Apartment Management Limited
Unaudited Financial Statements
For the Period 1 January 2017 to 9 January 2018
Balance Sheet
Registered number: NI036370
Period to 9 January 2018 31 December 2016
£ £
Current assets 4,977 5,904
Prepayments and accrued income 1,009 990
NET CURRENT ASSETS 5,986 6,894
TOTAL ASSETS LESS CURRENT LIABILITIES 5,986 6,894
Accruals and deferred income (499 ) (601 )
NET ASSETS 5,487 6,293
CAPITAL AND RESERVES 5,487 6,293
Notes
1. General Information
Antrim Apartment Management Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI036370. The registered office is BT3 Business Centre, 10 Dargan Crescent, Belfast, Antrim, BT3 9JP.
For the period ending 9 January 2018 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart Reid
Mr Jason McNally
30 August 2018
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