Ballywillin Limited iXBRL

BALLYWILLIN LIMITED - Company Information

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Ballywillin Limited

Unaudited Financial Statements

for the year ended 30 April 2019

Ballywillin Limited

Company Number: NI616020

BALANCE SHEET

as at 30 April 2019

	2019	2018
	£	£

Fixed Assets	2,284	2,846
	─────────	─────────
Current assets	22,787	25,146
Creditors: amounts falling due within one year	(19,431)	(19,590)
	─────────	─────────
Net Current Assets	3,356	5,556
	─────────	─────────
Total Assets less Current Liabilities	5,640	8,402
Accruals and deferred income	(1,500)	(1,500)
	─────────	─────────
Net Assets	4,140	6,902
	═════════	═════════

Capital and Reserves	4,140	6,902
	═════════	═════════

Notes to the financial statements

GENERAL INFORMATION

Ballywillin Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 22 Highfields Avenue, Dublin Road, Newry, Co. Down, BT35 8UG, Northern Ireland which is also the principal place of business of the company. The company number is NI616020. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.The financial statements cover the individual entity for the year ended 30th April 2019.


2.	EMPLOYEES

		2019	2018
		Number	Number

	Employees	1	1
		═════════	═════════

For the financial year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that 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 of the Companies Act 2006.

The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Director's Report, Profit and Loss Account.

Approved by the Director on 15 October 2019 and signed by:

________________________________

Mrs. Tanya O'Kane

Director