Micro-entity Accounts - USE DEVELOPMENTS LTD.

Registered Number NI063762

USE DEVELOPMENTS LTD.

Micro-entity Accounts

31 March 2019

USE DEVELOPMENTS LTD. Registered Number NI063762

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	164,667	168,247
Current Assets	28,295	32,184
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(6,080)	(12,366)
Net current assets (liabilities)	22,215	19,818
Total assets less current liabilities	186,882	188,065
Creditors: amounts falling due after more than one year	(173,000)	(181,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	13,882	7,065
Capital and reserves	13,882	7,065

For the year ending 31 March 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 20 December 2019

And signed on their behalf by:
Michael Hegarty, Director

Footnotes:

Advances and credits
Sharon O’Neill is a company director and has a direct and indirect interest in 50% of the company’s equity share capital. The balance owed to Sharon O’Neill on the directors loan account at the 31st March 2019 was £86,500 (2018: £81,500). No interest has been charged on this outstanding amount.