Abbreviated Company Accounts - UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION

Abbreviated Company Accounts - UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION - Company Information

Print Friendly Version

Registered Number NI614751

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION

Abbreviated Accounts

31 October 2016

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION Registered Number NI614751

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 108 130
108 130
Creditors: amounts falling due within one year - (325)
Net current assets (liabilities) 108 (195)
Total assets less current liabilities 108 (195)
Total net assets (liabilities) 108 (195)
Reserves
Income and expenditure account 108 (195)
Members' funds 108 (195)
  • For the year ending 31 October 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 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 18 August 2017

And signed on their behalf by:
Brian Cosgrove, Director

UPPER LOUGH ERNE TOURISM DEVELOPMENT ASSOCIATION Registered Number NI614751

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

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