Abbreviated Company Accounts - ULSTER HISTORY PARK LTD

Abbreviated Company Accounts - ULSTER HISTORY PARK LTD

ULSTER HISTORY PARK LTD - Company Information

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Registered Number NI054282

ULSTER HISTORY PARK LTD

Abbreviated Accounts

31 March 2015

ULSTER HISTORY PARK LTD Registered Number NI054282

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 608,202 623,036
608,202 623,036
Current assets
Cash at bank and in hand 6,227 5,666
6,227 5,666
Creditors: amounts falling due within one year (686,667) (621,883)
Net current assets (liabilities) (680,440) (616,217)
Total assets less current liabilities (72,238) 6,819
Creditors: amounts falling due after more than one year (360,000) (360,000)
Total net assets (liabilities) (432,238) (353,181)
Reserves
Income and expenditure account (432,238) (353,181)
Members' funds (432,238) (353,181)
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2015

And signed on their behalf by:
Peter Quinn, Director

ULSTER HISTORY PARK LTD Registered Number NI054282

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful economic life, as follows:
Land & buildings – 2% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 741,708
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 741,708
Depreciation
At 1 April 2014 118,672
Charge for the year 14,834
On disposals -
At 31 March 2015 133,506
Net book values
At 31 March 2015 608,202
At 31 March 2014 623,036