Micro-entity Accounts - TULLYMORE BAR & RESTAURANT LIMITED

Micro-entity Accounts - TULLYMORE BAR & RESTAURANT LIMITED


Registered Number NI643079

TULLYMORE BAR & RESTAURANT LIMITED

Micro-entity Accounts

31 January 2019

TULLYMORE BAR & RESTAURANT LIMITED Registered Number NI643079

Micro-entity Balance Sheet as at 31 January 2019

Notes 2019 2018
£ £
Fixed Assets
656,875
675,000
Current Assets
715
2,147
Creditors: amounts falling due within one year
(98,867)
(135,560)
Net current assets (liabilities)
(98,152)
(133,413)
Total assets less current liabilities
558,723
541,587
Creditors: amounts falling due after more than one year
(482,434)
(519,036)
Total net assets (liabilities)
76,289
22,551
Capital and reserves
76,289
22,551
  • For the year ending 31 January 2019 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 29 October 2019

And signed on their behalf by:
Patrick Bradley, Director