NI Que Sports Ltd - Accounts to registrar (filleted) - small 18.2

NI Que Sports Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI621782 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2019

FOR

NI QUE SPORTS LTD

NI QUE SPORTS LTD (REGISTERED NUMBER: NI621782)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2019




Page

Balance Sheet 1


NI QUE SPORTS LTD (REGISTERED NUMBER: NI621782)

BALANCE SHEET
31st December 2019

31/12/19 31/12/18
£    £   
CURRENT ASSETS 10,183 7,257

CREDITORS
Amounts falling due within one year (23,018 ) (18,854 )
NET CURRENT LIABILITIES (12,835 ) (11,597 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,835

)

(11,597

)

RESERVES (12,835 ) (11,597 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NI Que Sports Ltd is a private company, limited by guarantee , registered in Northern Ireland.
The company's registered number and registered office address are as below:

Registered number: NI621782

Registered office: 2 Market Place
Carrickfergus
Antrim
BT38 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its surplus or deficit for each 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.

NI QUE SPORTS LTD (REGISTERED NUMBER: NI621782)

BALANCE SHEET - continued
31st December 2019


The financial statements 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.

The financial statements were approved by the director and authorised for issue on
11th September 2020 and were signed by:





W J Irvine - Director