Pickie Terrace Apartments Management Com - Accounts to registrar (filleted) - small 18.2

Pickie Terrace Apartments Management Com - Accounts to registrar (filleted) - small 18.2

PICKIE TERRACE APARTMENTS MANAGEMENT COMPANY LIMITED - Company Information

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IRIS Accounts Production v18.2.1.62 NI064354 director 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0643542016-12-31NI0643542017-12-31NI0643542017-01-012017-12-31NI0643542015-12-31NI0643542016-01-012016-12-31NI0643542016-12-31NI064354ns15:NorthernIreland2017-01-012017-12-31NI064354ns14:PoundSterling2017-01-012017-12-31NI064354ns10:Director12017-01-012017-12-31NI064354ns10:PrivateLimitedCompanyLtd2017-01-012017-12-31NI064354ns10:Micro-entities2017-01-012017-12-31NI064354ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-31NI064354ns10:FullAccounts2017-01-012017-12-31NI064354ns5:CurrentFinancialInstruments2017-12-31NI064354ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: NI064354 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

PICKIE TERRACE APARTMENTS MANAGEMENT
COMPANY LIMITED
MJ Kane & Co Accountants Ltd
2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW








PICKIE TERRACE APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI064354)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2017




Page

Balance Sheet 1


PICKIE TERRACE APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI064354)

BALANCE SHEET
31st December 2017

31/12/17 31/12/16
£    £   
CURRENT ASSETS 3,135 12

CREDITORS
Amounts falling due within one year (2,144 ) -
NET CURRENT ASSETS 991 12
TOTAL ASSETS LESS CURRENT
LIABILITIES
991
12

CAPITAL AND RESERVES 991 12

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pickie Terrace Apartments Management Company Limited is a private company, limited by shares
, registered in Northern Ireland. The company's registered number and registered
office address are as below:

Registered number: NI064354

Registered office: 2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).




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PICKIE TERRACE APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI064354)

BALANCE SHEET - continued
31st December 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th September 2018 and were signed
by:





Mrs G Kane - Director


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