Accounts Submission

KILLYLEAGH DEVELOPMENT ASSOCIATION LIMITED - Company Information

Company Accounts and Tax Online NI028958 Board of Directors 1.1.20 31.12.20 31.12.20 false iso4217:GBP xbrli:pure NI028958 2019-01-01 2019-12-31 NI028958 2020-12-31 NI028958 2020-01-01 2020-12-31 NI028958 2019-12-31 NI028958 countries:NorthernIreland 2020-01-01 2020-12-31 NI028958 curr:PoundSterling 2020-01-01 2020-12-31 NI028958 uk-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 NI028958 uk-bus:Micro-entities 2020-01-01 2020-12-31 NI028958 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 NI028958 uk-bus:FullAccounts 2020-01-01 2020-12-31 NI028958 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 NI028958 uk-bus:Director1 2020-01-01 2020-12-31 NI028958 uk-bus:Director1 2020-01-01 NI028958 uk-bus:Director1 2020-12-31 NI028958 uk-bus:Director2 2020-01-01 2020-12-31 NI028958 uk-bus:Director2 2020-01-01 NI028958 uk-bus:Director2 2020-12-31 NI028958 uk-bus:Director3 2020-01-01 2020-12-31 NI028958 uk-bus:Director3 2020-01-01 NI028958 uk-bus:Director3 2020-12-31 NI028958 uk-bus:Director4 2020-01-01 2020-12-31 NI028958 uk-bus:Director4 2020-01-01 NI028958 uk-bus:Director4 2020-12-31 NI028958 uk-bus:Director5 2020-01-01 2020-12-31 NI028958 uk-bus:Director5 2020-01-01 NI028958 uk-bus:Director5 2020-12-31 NI028958 uk-bus:Director6 2020-01-01 2020-12-31 NI028958 uk-bus:Director6 2020-01-01 NI028958 uk-bus:Director6 2020-12-31 NI028958 uk-bus:Director7 2020-01-01 2020-12-31 NI028958 uk-bus:Director7 2020-01-01 NI028958 uk-bus:Director7 2020-12-31 NI028958 core:AfterOneYear 2020-12-31 NI028958 core:AfterOneYear 2019-12-31 NI028958 core:WithinOneYear 2020-12-31 NI028958 core:WithinOneYear 2019-12-31 NI028958 core:WithinOneYear 2020-01-01 2020-12-31 NI028958 core:AfterOneYear 2020-12-31 NI028958 core:AfterOneYear 2019-12-31 NI028958 core:AfterOneYear 2020-01-01 2020-12-31 NI028958 core:ShareCapital 2020-12-31 NI028958 core:ShareCapital 2019-12-31 NI028958 core:RevaluationReserve 2020-12-31 NI028958 core:RevaluationReserve 2019-12-31 NI028958 core:RetainedEarningsAccumulatedLosses 2020-12-31 NI028958 core:RetainedEarningsAccumulatedLosses 2019-12-31 NI028958 1 2020-01-01 2020-12-31

Company Registration Number:
NI028958 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

The economic regeneration of Killyleagh, Co. Down and the development of training and community activities for the benefit of the residents in Killyleagh including the development of retail and industrial units in pursuit of such activities.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Additional information

The directors believe there are no material uncertainties that cast significant doubt about the company's ability to continue as a going concern and the financial statements have been prepared on this basis.

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
I Gibson
A Bucknall
M Crawford
L Lawson
J Lindsay
S Osborne
E Rea

This report was approved by the board of directors on 20 September 2021
And Signed On Behalf Of The Board By:

Name: I Gibson
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Turnover	11,869	10,565
Cost of Materials	( 4,232 )	( 6,110 )
Other charges	( 407 )	( 2,343 )
Tax on surplus	( 1,446 )	( 478 )
Surplus or (Deficit) for Period	5,784	1,634

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed Assets:	217,509	217,509
Current assets:	10,010	5,894
Prepayments and accrued income:	802
Creditors: amounts falling due within one year:	( 6,951 )	( 4,727 )
Net current assets (liabilities):	3,861	1,167
Total assets less current liabilities:	221,370	218,676
Accruals and deferred income:	( 174,190 )	( 174,190 )
Total net assets (liabilities):	47,180	44,486
Reserves:	47,180	44,486

Balance sheet continued

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2021
And Signed On Behalf Of The Board By:

Name: I Gibson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No

Accounts Submission