Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED - Company Information

NI027372 NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true NI027372 2016-01-01 2016-12-31 NI027372 2016-12-31 NI027372 2015-12-31 NI027372 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 NI027372 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 NI027372 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number NI027372

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2016

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	575,190	594,340
Current Assets	96,272	84,842
Prepayments and accrued income	5,819	6,145
Creditors: amounts falling due within one year	(3,163)	(13,240)
Net current assets (liabilities)	98,928	77,747
Total assets less current liabilities	674,118	672,087
Accruals and deferred income	(248,508)	(254,856)
Total net assets (liabilities)	425,610	417,231
Reserves	425,610	417,231

For the year ending 31 December 2016 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 12 June 2017

And signed on their behalf by:
Mr J H Dillon, Director
Mrs H Henderson, Director