Mulligan Coachworks Ltd - Dormant company accounts 17.3

Mulligan Coachworks Ltd - Dormant company accounts 17.3


IRIS Accounts Productionv17.3.0.1062NI053983Board of DirectorsBoard of Directors29.2.1628.2.1728.2.17No description of principal activityfalsetruefalsefalsetruetrueiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0539832016-02-28NI0539832017-02-28NI0539832016-02-292017-02-28NI0539832015-02-28NI0539832015-03-012016-02-28NI0539832016-02-28NI053983ns15:NorthernIreland2016-02-292017-02-28NI053983ns14:PoundSterling2016-02-292017-02-28NI053983ns10:Director12016-02-292017-02-28NI053983ns10:Director22016-02-292017-02-28NI053983ns10:PrivateLimitedCompanyLtd2016-02-292017-02-28NI053983ns10:SmallEntities2016-02-292017-02-28NI053983ns10:AuditExemptWithAccountantsReport2016-02-292017-02-28NI053983ns10:SmallCompaniesRegimeForDirectorsReport2016-02-292017-02-28NI053983ns10:SmallCompaniesRegimeForAccounts2016-02-292017-02-28NI053983ns10:AbbreviatedAccounts2016-02-292017-02-28NI053983ns10:EntityHasNeverTraded2016-02-292017-02-28NI053983ns10:CompanySecretary12016-02-292017-02-28NI053983ns10:RegisteredOffice2016-02-292017-02-28NI053983ns5:ShareCapital2017-02-28NI053983ns5:ShareCapital2016-02-28


REGISTERED NUMBER: NI053983(Northern Ireland)











Mulligan Coachworks Ltd

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2017






Mulligan Coachworks Ltd (Registered number: NI053983)

Contents of the Financial Statements
for the Year Ended 28 February 2017










Page

Company Information 1

Report of the Directors 2

Report of the Accountants 3

Balance Sheet 4

Income Statement 5

Notes to the Financial Statements 6

Mulligan Coachworks Ltd

Company Information
for the Year Ended 28 February 2017







DIRECTORS: R H Mulligan
H S Mulligan





SECRETARY: R H Mulligan





REGISTERED OFFICE: 51 Rowantree Road
Dromore
Co. Down
BT25 1NN





REGISTERED NUMBER: NI053983(Northern Ireland)





ACCOUNTANTS: S.M Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Down
BT32 3HN

Mulligan Coachworks Ltd (Registered number: NI053983)

Report of the Directors
for the Year Ended 28 February 2017


The directors present their report with the financial statements of the company for the year ended 28 February 2017.

DIRECTORS
The directors shown below have held office during the whole of the period from 29 February 2016
to the date of this report.

R H Mulligan
H S Mulligan

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

FOR AND ON BEHALF OF THE BOARD:





R H Mulligan- Director


1 November 2017

Mulligan Coachworks Ltd

Report of the Accountants to the Directors of
Mulligan Coachworks Ltd



As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages five to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






S.M Vint & Company
Chartered Certified Accountants
8 Newry Road
Banbridge
Down
BT32 3HN


1 November 2017

Mulligan Coachworks Ltd (Registered number: NI053983)

Balance Sheet
28 February 2017

2017 2016
£    £   
CURRENT ASSETS
Cash in hand 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 November 2017and were
signed on its behalf by:




H S Mulligan- Director



R H Mulligan- Director


Mulligan Coachworks Ltd (Registered number: NI053983)

Income Statement
for the Year Ended 28 February 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

Mulligan Coachworks Ltd (Registered number: NI053983)

Notes to the Financial Statements
for the Year Ended 28 February 2017


1. STATUTORY INFORMATION

Mulligan Coachworks Ltd is a private company, limited by shares, registered in Northern
Ireland. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.