Tona Ireland Limited 30/11/2019 iXBRL

Tona Ireland Limited 30/11/2019 iXBRL

TONA IRELAND LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI634883
TONA IRELAND LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2019
Tona Ireland Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Tona Ireland Limited
Directors and other information
Director
Mr Sean O'Kane
Company number NI634883
Registered office C/o PFS and Partners
16 Main Street
Limavady
BT49 0EU
Accountants PFS & Partners Limited
16 Main Street
Limavady
Co Derry
BT49 0EU
Tona Ireland Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Tona Ireland Limited
Year ended 30 November 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 Tona Ireland Limited for the year ended 30 November 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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Tona Ireland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tona Ireland 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 the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tona Ireland Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tona Ireland 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 Tona Ireland Limited. You consider that Tona Ireland 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 Tona Ireland 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.
PFS & Partners Limited
16 Main Street
Co Derry
BT49 0EU
23 July 2020
Tona Ireland Limited
Statement of financial position
30 November 2019
2019 2018
£ £
Current assets 300 300
Net current assets 300 300
_______ _______
Total assets less current liabilities 300 300
_______ _______
Net assets 300 300
_______ _______
Capital and reserves 300 300
_______ _______
Tona Ireland Limited
Year ended 30 November 2019
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 July 2020 , and are signed on behalf of the board by:
Mr Sean O'Kane
Director
Company registration number: NI634883
The company is a private company limited by shares, registered in Northern Ireland.