Crichton Loan Society Limited Filleted accounts for Companies House (small and micro)

CRICHTON LOAN SOCIETY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI000316

Crichton Loan Society Limited

Company Limited by Guarantee

Filleted Unaudited Financial Statements

31 December 2018

Crichton Loan Society Limited

Company Limited by Guarantee

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		73,398	63,678
		--------	--------

Current assets		15,631	20,652

Creditors: amounts falling due within one year	2,861	2,175
	--------	--------
Net current assets	12,770	18,477
	--------	--------
Total assets less current liabilities	86,168	82,155
	--------	--------

Capital and reserves	86,168	82,155
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the year end, directors were owed £1,250 (2018: £1,250). No other guarantees or other financial commitments were made during the year.

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' 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 directors acknowledge their 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 30 September 2019 , and are signed on behalf of the board by:

Mr A Wilson
Director

Company registration number: NI000316

The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Main Street, LISNASKEA, Co Fermanagh.