Ballyskeagh Estates Limited 31/12/2018 iXBRL

Ballyskeagh Estates Limited 31/12/2018 iXBRL

BALLYSKEAGH ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI011571
BALLYSKEAGH ESTATES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2018
Ballyskeagh Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Ballyskeagh Estates Limited
Directors and other information
Directors
Mr Jonathan McCluggage
Mr Andrew McCluggage
Secretary Mr Jonathan McCluggage
Company number NI011571
Registered office Woodford House
100 Ballybarnes Road
Newtownards
BT23 4TD
Business address Woodford House
100 Ballybarnes Road
Newtownards
BT23 4TD
Accountants PFS & Partners
16 Main Street
Limavady
Co L'Derry
BT49 0EU
Ballyskeagh Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ballyskeagh Estates Limited
Year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ballyskeagh Estates Limited for the year ended 31 December 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ballyskeagh Estates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ballyskeagh Estates Limited and state those matters that we have agreed to state to the board of directors of Ballyskeagh Estates Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballyskeagh Estates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ballyskeagh Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ballyskeagh Estates Limited. You consider that Ballyskeagh Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ballyskeagh Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
Co L'Derry
BT49 0EU
21 May 2019
Ballyskeagh Estates Limited
Statement of financial position
31 December 2018
2018 2017
£ £
Fixed assets 28,400 28,400
_______ _______
Current assets 6,954 3,866
Creditors: amounts falling due within one year ( 114,484) ( 114,484)
_______ _______
Net current liabilities ( 107,530) ( 110,618)
_______ _______
Total assets less current liabilities ( 79,130) ( 82,218)
Creditors: amounts falling due after more than one year ( 170,707) ( 170,707)
Accruals and deferred income ( 2,924) ( 2,924)
_______ _______
Net liabilities ( 252,761) ( 255,849)
_______ _______
Capital and reserves ( 252,761) ( 255,849)
_______ _______
Ballyskeagh Estates Limited
Year ended 31 December 2018
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 May 2019 , and are signed on behalf of the board by:
Mr Jonathan McCluggage Mr Andrew McCluggage
Director Director
Company registration number: NI011571
The company is a private company limited by shares, registered in Northern Ireland.