Corran Mews Management Co. Ltd


Acorah Software Products - Accounts Production 6.1.033 false true 1 June 2016 31 May 2017 31 May 2017 NI610088 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610088 2016-05-31 NI610088 2017-05-31 NI610088 2016-06-01 2017-05-31 NI610088 frs-core:CurrentFinancialInstruments 2017-05-31 NI610088 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 NI610088 frs-core:Non-currentFinancialInstruments 2017-05-31 NI610088 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 NI610088 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 NI610088 frs-core:CurrentFinancialInstruments 2017-05-31 NI610088 frs-core:AfterOneYear 2016-06-01 2017-05-31 NI610088 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 NI610088 frs-core:BetweenOneFiveYears 2017-05-31 NI610088 frs-core:ComputerEquipment 2017-05-31 NI610088 frs-core:ComputerEquipment 2016-06-01 2017-05-31 NI610088 frs-core:ComputerEquipment 2016-05-31 NI610088 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dpl-frs:DistributionCosts dpl-frs:Item12 2015-06-01 2016-05-31 NI610088 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-06-01 2016-05-31 NI610088 1 2015-06-01 2016-05-31 NI610088 frs-countries:NorthernIreland 2015-06-01 2016-05-31
Registered number: NI610088
Corran Mews Management Co. Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 May 2017
Statement of Financial Position
Registered number: NI610088
2017 2016
£ £
Current assets 7,721 8,262
Prepayments and accrued income 3,894 3,877
Creditors: Amounts Falling Due Within One Year (920 ) (1,962 )
NET CURRENT ASSETS 10,695 10,177
TOTAL ASSETS LESS CURRENT LIABILITIES 10,695 10,177
Accruals and deferred income (737 ) (421 )
NET ASSETS 9,958 9,756
CAPITAL AND RESERVES 9,958 9,756
Notes
1. General Information
Corran Mews Management Co. Ltd Registered number NI610088 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 61a Main Street, Ballyclare, Antrim, BT39 9AA.
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ronan Kelly
Mr James Kay
1 December 2017
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