Accounts Submission

Company Accounts and Tax Online NI660020 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure NI660020 2019-03-25 2020-03-31 NI660020 2021-03-31 NI660020 2020-04-01 2021-03-31 NI660020 2020-03-31 NI660020 countries:NorthernIreland 2020-04-01 2021-03-31 NI660020 curr:PoundSterling 2020-04-01 2021-03-31 NI660020 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 NI660020 uk-bus:FRS102 2020-04-01 2021-03-31 NI660020 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 NI660020 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 NI660020 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 NI660020 uk-bus:Director1 2020-04-01 2021-03-31 NI660020 uk-bus:Director1 2020-04-01 NI660020 uk-bus:Director1 2021-03-31 NI660020 uk-bus:Director2 2020-04-01 2021-03-31 NI660020 uk-bus:Director2 2020-04-01 NI660020 uk-bus:Director2 2021-03-31 NI660020 core:AfterOneYear 2021-03-31 NI660020 core:AfterOneYear 2020-03-31 NI660020 core:WithinOneYear 2021-03-31 NI660020 core:WithinOneYear 2020-03-31 NI660020 core:WithinOneYear 2020-04-01 2021-03-31 NI660020 core:AfterOneYear 2021-03-31 NI660020 core:AfterOneYear 2020-03-31 NI660020 core:AfterOneYear 2020-04-01 2021-03-31 NI660020 core:ShareCapital 2021-03-31 NI660020 core:ShareCapital 2020-03-31 NI660020 core:RevaluationReserve 2021-03-31 NI660020 core:RevaluationReserve 2020-03-31 NI660020 core:RetainedEarningsAccumulatedLosses 2021-03-31 NI660020 core:RetainedEarningsAccumulatedLosses 2020-03-31 NI660020 1 2020-04-01 2021-03-31

Company Registration Number:
NI660020 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Colm Cavanagh
Donal Jordan

This report was approved by the board of directors on 14 October 2021
And Signed On Behalf Of The Board By:

Name: Colm Cavanagh
Status: Director

Name: Donal Jordan
Status: Director

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	91,924	103,415
Total fixed assets:		91,924	103,415
Current assets
Debtors:		10,331	14,634
Cash at bank and in hand:		42,481	3,702
Total current assets:		52,812	18,336
Prepayments and accrued income:		250
Creditors: amounts falling due within one year:		( 70,771 )	( 65,369 )
Net current assets (liabilities):		( 17,709 )	( 47,033 )
Total assets less current liabilities:		74,215	56,382
Creditors: amounts falling due after more than one year:		( 45,000 )	( 39,000 )
Total net assets (liabilities):		29,215	17,382

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	29,213	17,380
Shareholders funds:	29,215	17,382

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2021
And Signed On Behalf Of The Board By:

Name: Colm Cavanagh
Status: Director

Name: Donal Jordan
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

	Total
Cost	£
At 01 April 2020	114,905
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2021	114,905
Depreciation
At 01 April 2020	11,490
Charge for year	11,491
On disposals	-
Other adjustments	-
At 31 March 2021	22,981
Net book value
At 31 March 2021	91,924
At 31 March 2020	103,415

Director:		Colm Cavanagh
		Donal Jordan


Registered office:		1 The Square Moy Dungannon GB-NIR BT71 7SG


Company Registration Number:		NI660020 (Northern Ireland)

Accounts Submission