1 March 2017 false No description of principal activity Taxfiler 2018.14.Web NI629542business:PrivateLimitedCompanyLtd2017-03-012018-02-28 NI6295422017-02-28 NI6295422017-03-012018-02-28 NI629542business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 NI629542business:FullAccounts2017-03-012018-02-28 NI6295422018-02-28 NI629542business:Director12017-03-012018-02-28 NI629542business:Director22017-03-012018-02-28 NI629542business:RegisteredOffice2017-03-012018-02-28 NI6295422017-02-28 NI629542core:WithinOneYear2018-02-28 NI629542core:WithinOneYear2017-02-28 NI629542core:AfterOneYear2018-02-28 NI629542core:AfterOneYear2017-02-28 NI6295422016-03-012017-02-28 NI629542business:Micro-entities2017-03-012018-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI629542 (Northern Ireland)
MotorhomehireNI Limited Unaudited accounts for the year ended 28 February 2018
MotorhomehireNI Limited Annual report and unaudited accounts for the year ended 28 February 2018
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MotorhomehireNI Limited Company Information for the year ended 28 February 2018
Directors
Gillian Dunlop Stephen Garrett
Company Number
NI629542 (Northern Ireland)
Registered Office
DUNHILL COTTAGE CARNREAGH HILLSBOROUGH COUNTY DOWN BT26 6LJ NORTHERN IRELAND
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MotorhomehireNI Limited Statement of Financial Position as at 28 February 2018
2018 
2017 
£ 
£ 
Fixed assets
35,500 
40,200 
Current assets
1,816 
1,070 
Creditors: amounts falling due within one year
(14,845)
(34,345)
Net current liabilities
(13,029)
(33,275)
Total assets less current liabilities
22,471 
6,925 
Creditors: amounts falling due after more than one year
(700)
- 
Accruals and deferred income
(785)
(420)
Net assets
20,986 
6,505 
Capital and reserves
20,986 
6,505 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2018
Gillian Dunlop Director Company Registration No. NI629542
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