Abbreviated Company Accounts - ANTRIM ASPHALT LIMITED

ANTRIM ASPHALT LIMITED - Company Information

NI010905 ANTRIM ASPHALT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true NI010905 2015-07-01 2016-06-30 NI010905 2016-06-30 NI010905 2015-06-30 NI010905 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 NI010905 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number NI010905

ANTRIM ASPHALT LIMITED

Abbreviated Accounts

30 June 2016

ANTRIM ASPHALT LIMITED Registered Number NI010905

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	-	-
		-	-
Current assets
Debtors		201,000	201,000
		201,000	201,000
Net current assets (liabilities)		201,000	201,000
Total assets less current liabilities		201,000	201,000
Creditors: amounts falling due after more than one year		(1,000)	(1,000)
Total net assets (liabilities)		200,000	200,000
Capital and reserves
Called up share capital	3	200,000	200,000
Shareholders' funds		200,000	200,000

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 31 March 2017

And signed on their behalf by:
Declan Cavanan, Director
Robin Horner, Director

ANTRIM ASPHALT LIMITED Registered Number NI010905

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 the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

Fixed assets

Fixed assets of investments are initially stated at cost in the balance sheet of the company, and are reviewed for impairment when events or changes in circumstances indicate that the carrying value may not be recoverable.

2Fixed assets Investments
Group investments

The company holds directly or indirectly 20% or more of the share capital of the following companies:-
Name Country of
incorporation Country of
or registration principal activities Shareholding Principal
activities
Irish Asphalt Ltd. Republic of Ireland Republic of Ireland 100% Plant hire
Runbury Int. Ltd. Republic of Ireland Republic of Ireland 100% Property holding
Linstock Ltd. Republic of Ireland Republic of Ireland 100% Property holding

ULTIMATE PARENT COMPANY

The company's immediate parent company is Lagan Holdings Limited and the ultimate parent company is Runlin Limited. Both companies are incorporated in Northern Ireland.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200,000 Ordinary shares of £1 each	200,000	200,000