Micro-entity Accounts - UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION

Micro-entity Accounts - UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION


Registered Number NI614751

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION

Micro-entity Accounts

31 October 2018

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION Registered Number NI614751

Micro-entity Balance Sheet as at 31 October 2018

Notes 2018 2017
£ £
Fixed Assets
-
-
Current Assets
6,185
7,617
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
6,185
7,617
Total assets less current liabilities
6,185
7,617
Creditors: amounts falling due after more than one year
0
(1,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,185
6,617
Reserves
6,185
6,617
  • For the year ending 31 October 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2019

And signed on their behalf by:
Rosemary Forde, Director
Brendan Allen, Director