Registered Number NI604015

THE ABERCORN HOTEL LIMITED

Dormant Accounts

31 August 2016

THE ABERCORN HOTEL LIMITED Registered Number NI604015

Balance Sheet as at 31 August 2016

2016 2015
£ £
Current assets
Cash at bank and in hand 400 400
Net assets 400 400
Issued share capital
400 Ordinary Shares of £1 each 400 400
Total Shareholder funds 400 400

STATEMENTS

  1. For the year ending 31 August 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2017

And signed on their behalf by:
James Elliott, Director