Drumlisc Properties Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI064623 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

DRUMLISC PROPERTIES LTD

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

30,000

30,000

CURRENT ASSETS

15

15

CREDITORS

Amounts falling due within one year

(277,464

)

(267,782

)

NET CURRENT LIABILITIES

(277,449

)

(267,767

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(247,449

)

(237,767

)

CREDITORS

Amounts falling due after more than one year

50,209

56,025

NET LIABILITIES

(297,658

)

(293,792

)

CAPITAL AND RESERVES

(297,658

)

(293,792

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Drumlisc Properties Ltd is a private company, limited by shares , registered in Northern Ireland. The company's

registered number and registered office address are as below:

Registered number:

NI064623

Registered office:

39 Liscreevin Road

Lisnarick

Enniskillen

Co. Fermanagh

BT94 1LT

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 February 2019 and were signed on its behalf by:

Mr D Anderson - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Patton Rainey and Associates

Chartered Accountants

6 East Bridge Street

Enniskillen

Co. Fermanagh

BT74 7BT

28 February 2019