Abbreviated Company Accounts - ARDMORE COMMERCIAL LIMITED

Abbreviated Company Accounts - ARDMORE COMMERCIAL LIMITED

ARDMORE COMMERCIAL LIMITED - Company Information

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Registered Number NI615897

ARDMORE COMMERCIAL LIMITED

Abbreviated Accounts

30 June 2016

ARDMORE COMMERCIAL LIMITED Registered Number NI615897

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 14,183
Investments - -
- 14,183
Current assets
Stocks - -
Debtors 2 71,164
Investments - -
Cash at bank and in hand - 28,340
2 99,504
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (52,989)
Net current assets (liabilities) 2 46,515
Total assets less current liabilities 2 60,698
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2 60,698
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 60,696
Shareholders' funds 2 60,698
  • For the year ending 30 June 2016 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 10 March 2017

And signed on their behalf by:
Frank Cassidy, Director

ARDMORE COMMERCIAL LIMITED Registered Number NI615897

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable UK accounting standards.

2Tangible fixed assets
£
Cost
At 1 July 2015 20,756
Additions -
Disposals -
Revaluations -
Transfers (20,756)
At 30 June 2016 0
Depreciation
At 1 July 2015 6,573
Charge for the year -
On disposals (6,573)
At 30 June 2016 0
Net book values
At 30 June 2016 0
At 30 June 2015 14,183