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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2019 |
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DUNMORE HOUSE MANAGEMENT COMPANY LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 JANUARY 2019 |
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FOR |
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DUNMORE HOUSE MANAGEMENT COMPANY LTD |
DUNMORE HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI604175) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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DUNMORE HOUSE MANAGEMENT COMPANY LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Suite 2B |
Cadogan House |
322 Lisburn Road |
Belfast |
Co. Antrim |
BT9 6GH |
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BANKERS: |
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Donegall Square West |
Belfast |
BT1 6JS |
DUNMORE HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI604175) |
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BALANCE SHEET |
31 JANUARY 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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DUNMORE HOUSE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI604175) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2019 |
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1. | STATUTORY INFORMATION |
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Dunmore House Management Company Ltd is a
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Ireland. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
The turnover shown in the income and expenditure account represents service charges in the year adjusted for |
any deficit or surplus. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Other creditors |
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Accruals and deferred income |
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5. | RELATED PARTY DISCLOSURES |
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The company was under the control of the company shareholders throughout the current and previous year. The |
shareholders own property in Dunmore House Management Company Ltd. |
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As at 31 January 2019 other creditors of £7,418 (2018: £6,692) which is included within note 4 of the financial |
statements, relates to amounts owed to the shareholders. |
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No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 |
Section 1A. |