Micro-entity Accounts - KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION - Company Information

NI034301 KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION 2016-12-30 false 2015-12-31 2016-12-30 true NI034301 2015-12-31 2016-12-30 NI034301 2016-12-30 NI034301 2015-12-30 NI034301 uk-gaap-cd-bus:Director1 2015-12-31 2016-12-30 NI034301 uk-gaap-cd-bus:Director2 2015-12-31 2016-12-30 NI034301 uk-gaap-cd-bus:AllEntityOfficers 2015-12-31 2016-12-30 iso4217:GBP shares

Registered Number NI034301

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

Micro-entity Accounts

30 December 2016

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION Registered Number NI034301

Micro-entity Balance Sheet as at 30 December 2016

	2016	2015
	£	£
Fixed Assets	543,992	562,287
Current Assets	12,251	8,337
Creditors: amounts falling due within one year	(27,166)	(27,430)
Net current assets (liabilities)	(14,915)	(19,093)
Total assets less current liabilities	529,077	543,194
Creditors: amounts falling due after more than one year	(26,740)	(32,230)
Total net assets (liabilities)	502,337	510,964
Reserves	502,337	510,964

For the year ending 30 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 31 July 2017

And signed on their behalf by:
Desmond Reid, Director
Patrick Drumm, Director