AFA (NI) Limited Filleted accounts for Companies House (small and micro)

AFA (NI) Limited Filleted accounts for Companies House (small and micro)

AFA (NI) LIMITED - Company Information

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false false false false false false false false false true false false false false false false false No description of principal activity 2017-05-24 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP NI056591 2017-05-24 2018-05-23 NI056591 2018-05-23 NI056591 2016-06-01 2017-05-23 NI056591 2017-05-23 NI056591 bus:Director1 2017-05-24 2018-05-23 NI056591 core:WithinOneYear 2018-05-23 NI056591 core:WithinOneYear 2017-05-23 NI056591 bus:Micro-entities 2017-05-24 2018-05-23 NI056591 bus:AuditExemptWithAccountantsReport 2017-05-24 2018-05-23 NI056591 bus:FullAccounts 2017-05-24 2018-05-23 NI056591 bus:SmallCompaniesRegimeForAccounts 2017-05-24 2018-05-23 NI056591 bus:PrivateLimitedCompanyLtd 2017-05-24 2018-05-23
COMPANY REGISTRATION NUMBER: NI056591
AFA (NI) Limited
Filleted Unaudited Financial Statements
23 May 2018
AFA (NI) Limited
Statement of Financial Position
23 May 2018
Period from
Year to
1 Jun 16 to
23 May 18
23 May 17
£
£
£
Fixed assets
20,018
25,140
--------
--------
Current assets
86,115
104,263
Creditors: amounts falling due within one year
( 267,414)
( 299,231)
---------
---------
Net current assets
353,529
403,494
---------
---------
Total assets less current liabilities
373,547
428,634
Accruals and deferred income
68,700
73,837
---------
---------
304,847
354,797
---------
---------
Capital and reserves
304,847
354,797
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 3 ).
For the year ending 23 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2019 , and are signed on behalf of the board by:
Mr R Duncan
Director
Company registration number: NI056591
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/O DNT Chartered Accountants, Ormeau Road, 91-97 Ormeau Road, Belfast, Co Antrim, BT7 1SH.