Inis Meain Knitting Limited - Period Ending 2018-12-31

INIS MEAIN KNITTING LIMITED - Company Information

Inis Meain Knitting Limited 02478688 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is the supply of computer engineering services to Inis Meáin Knitting Company Limited. a company registered in the Republic of Ireland. Digita Accounts Production Advanced 6.24.8820.0 Software true 02478688 2018-01-01 2018-12-31 02478688 2018-12-31 02478688 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 02478688 bus:Micro-entities 2018-01-01 2018-12-31 02478688 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 02478688 bus:FullAccounts 2018-01-01 2018-12-31 02478688 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 02478688 bus:RegisteredOffice 2018-01-01 2018-12-31 02478688 bus:Chairman 2018-01-01 2018-12-31 02478688 bus:Director1 2018-01-01 2018-12-31 02478688 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 02478688 countries:England 2018-01-01 2018-12-31 02478688 2017-01-01 2017-12-31 02478688 2017-12-31 02478688 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 02478688

Inis Meain Knitting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Inis Meain Knitting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Inis Meain Knitting Limited

Company Information

Chairman

Mr Tarlach de Blacam

Directors

Mrs Aine de Blácam

Mr Tarlach de Blacam

Registered office

C/o Trulife
41 Amos Road
Meadowhall Sheffield
S9 1BX

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Page 1

Inis Meain Knitting Limited

(Registration number: 02478688)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Current assets	5,092	5,785
Prepayments and accrued income	55	-
Creditors: Amounts falling due within one year	(3,726)	(4,364)
Total assets less current liabilities	1,421	1,421
Accruals and deferred income	(1,320)	(1,320)
	101	101
Capital and reserves	101	101

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Trulife
41 Amos Road
Meadowhall Sheffield
S9 1BX

The principal place of business is:
1 Inis Meain
Aran Islands
Galway
Ireland

These financial statements were authorised for issue by the Board on 26 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Inis Meain Knitting Limited

(Registration number: 02478688)
Balance Sheet as at 31 December 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 June 2019 and signed on its behalf by:

.........................................

Mrs Aine de Blácam
Director

.........................................

Mr Tarlach de Blacam
Chairman

Page 3