Abbreviated Company Accounts - WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD

Abbreviated Company Accounts - WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD

WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD - Company Information

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Registered Number NI052221

WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD

Abbreviated Accounts

31 January 2014

WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD Registered Number NI052221

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Current assets
Debtors 527 815
Cash at bank and in hand 908 2,314
1,435 3,129
Creditors: amounts falling due within one year - (100)
Net current assets (liabilities) 1,435 3,029
Total assets less current liabilities 1,435 3,029
Total net assets (liabilities) 1,435 3,029
Capital and reserves
Called up share capital 12 12
Profit and loss account 1,423 3,017
Shareholders' funds 1,435 3,029
  • For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2014

And signed on their behalf by:
JACK McVEIGH, Director
DAVID DUNLOP, Director

WATERFRONT MANAGEMENT COMPANY (PORTAFERRY) LTD Registered Number NI052221

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.