VILLCREST LIMITED 31/03/2019 iXBRL

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Company registration number: NI602582

VILLCREST LIMITED

Trading as Villcrest Limited

Unaudited filleted financial statements

31 March 2019

VILLCREST LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

VILLCREST LIMITED

Directors and other information


	Director	Mr Kieran Quinn


	Company number	NI602582


	Registered office	25 Killycanavan Road
		Ardboe
		Dungannon
		BT71 5BP


	Business address	25 Killycanavan Road
		Ardboe
		Dungannon
		Co Tyrone
		BT71 5BP


	Accountants	Corr & Corr
		2nd Floor The Cornmill
		Lineside
		Coalisland
		Tyrone
		BT71 4LP




	Bankers	Santander Bank

VILLCREST LIMITED

Report to the director on the preparation of the

unaudited statutory financial statements of VILLCREST LIMITED

Year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of VILLCREST LIMITED for the year ended 31 March 2019 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 Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.

This report is made solely to the director of VILLCREST LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of VILLCREST LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VILLCREST LIMITED and its director as a body for our work or for this report.

It is your duty to ensure that VILLCREST 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 VILLCREST LIMITED. You consider that VILLCREST 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 VILLCREST 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.

Corr & Corr

Chartered Accountants

2nd Floor The Cornmill

Lineside

Coalisland

Tyrone

BT71 4LP

16 December 2019

VILLCREST LIMITED

Statement of financial position

31 March 2019

	2019	2018
	£	£

Current assets	22,904	10,565

Creditors: amounts falling due within one year	( 2,176)	( 1,834)
	_______	_______

Net current assets	20,728	8,731
	_______	_______

Total assets less current liabilities	20,728	8,731

Accruals and deferred income	( 9,250)	( 1,250)

	_______	_______
Net assets	11,478	7,481
	_______	_______

Capital and reserves	11,478	7,481
	_______	_______

Notes to the financial statements

VILLCREST LIMITED

Year ended 31 March 2019

1. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Kieran Quinn	6,643	-	-	6,643
		_______	_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Kieran Quinn	8,709	334	( 2,400)	6,643
		_______	_______	_______	_______

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The director acknowledges his 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 16 December 2019 , and are signed on behalf of the board by:

Mr Kieran Quinn

Director

Company registration number: NI602582

The company is a private company limited by shares, registered in Northern Ireland.