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ERINBROOK DEVELOPMENTS LIMITED




Company Registration Number:
NI057182 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2009

End date: 31st December 2009

SUBMITTED

ERINBROOK DEVELOPMENTS LIMITED

Company Information
for the Period Ended
31st December 2009




Director: P M Kennedy
Dr B L Kennedy
Company secretary: Dr B L Kennedy
Registered office: 13 Pembridge Court
Belfast
BT4 2RW
Company Registration Number: NI057182 (Northern Ireland)

ERINBROOK DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2009

Notes 2009
£
2008
£
Current assets
Stocks: 1,873,261 1,754,133
Debtors: 10,895 1,142
Cash at bank and in hand: - 1,768
Total current assets: 1,884,156 1,757,043
Creditors
Creditors: amounts falling due within one year 1,896,574 1,768,422
Net current assets (liabilities): ( 12,418 ) ( 11,379 )
Total assets less current liabilities: ( 12,418 ) ( 11,379 )
Total net assets (liabilities): ( 12,418 ) ( 11,379 )

The notes form part of these financial statements

ERINBROOK DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st December 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 12,419 ) ( 11,380 )
Total shareholders funds: ( 12,418 ) ( 11,379 )

For the year ending 31 December 2009 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P M Kennedy
Status: Director

The notes form part of these financial statements

ERINBROOK DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2009

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with applicable UK accounting standards.

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1