Micro-entity Accounts - IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED - Company Information

NI026819 IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true NI026819 2016-04-01 2017-03-31 NI026819 2017-03-31 NI026819 2016-03-31 NI026819 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI026819 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI026819 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI026819

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 March 2017

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED Registered Number NI026819

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	772,344	793,082
Current Assets	125,964	122,894
Creditors: amounts falling due within one year	(1,178)	(8,106)
Net current assets (liabilities)	124,786	114,788
Total assets less current liabilities	897,130	907,870
Accruals and deferred income	(133,649)	(162,092)
Total net assets (liabilities)	763,481	745,778
Reserves	763,481	745,778

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 5 June 2017

And signed on their behalf by:
BILLY NEVIN, Director
DIRECTOR, Director