Micro-entity Accounts - GLENCAIRN MANAGEMENT COMPANY LIMITED

GLENCAIRN MANAGEMENT COMPANY LIMITED - Company Information

NI065505 GLENCAIRN MANAGEMENT COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true NI065505 2016-10-01 2017-09-30 NI065505 2017-09-30 NI065505 2016-09-30 NI065505 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 NI065505 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 NI065505 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number NI065505

GLENCAIRN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2017

GLENCAIRN MANAGEMENT COMPANY LIMITED Registered Number NI065505

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	2,143	1,397
	2,143	1,397
Prepayments and accrued income	1,200	-
Creditors: amounts falling due within one year	(2,913)	(575)
Net current assets (liabilities)	430	822
Total assets less current liabilities	430	822
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)	430	822
Capital and reserves	430	822

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2018

And signed on their behalf by:
A McNeill, Director