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BELFAST ROLLER DERBY LIMITED - Company Information

Company Accounts and Tax Online NI623029 Board of Directors 29.2.16 28.2.17 28.2.17 false iso4217:GBP xbrli:pure NI623029 2015-03-01 2016-02-28 NI623029 2017-02-28 NI623029 2016-02-29 2017-02-28 NI623029 2016-02-28 NI623029 countries:NorthernIreland 2016-02-29 2017-02-28 NI623029 curr:PoundSterling 2016-02-29 2017-02-28 NI623029 uk-bus:CompanyLimitedByGuarantee 2016-02-29 2017-02-28 NI623029 uk-bus:Micro-entities 2016-02-29 2017-02-28 NI623029 uk-bus:AuditExempt-NoAccountantsReport 2016-02-29 2017-02-28 NI623029 uk-bus:FullAccounts 2016-02-29 2017-02-28 NI623029 uk-bus:RegisteredOffice 2016-02-29 2017-02-28 NI623029 uk-bus:Director1 2016-02-29 2017-02-28 NI623029 uk-bus:Director1 2016-02-29 NI623029 uk-bus:Director1 2017-02-28 NI623029 uk-bus:Director2 2016-02-29 2017-02-28 NI623029 uk-bus:Director2 2016-02-29 NI623029 uk-bus:Director2 2017-02-28 NI623029 uk-bus:Director3 2016-02-29 2017-02-28 NI623029 uk-bus:Director3 2016-02-29 NI623029 uk-bus:Director3 2017-02-28 NI623029 core:AfterOneYear 2017-02-28 NI623029 core:AfterOneYear 2016-02-28 NI623029 core:WithinOneYear 2017-02-28 NI623029 core:WithinOneYear 2016-02-28 NI623029 core:WithinOneYear 2016-02-29 2017-02-28 NI623029 core:AfterOneYear 2017-02-28 NI623029 core:AfterOneYear 2016-02-28 NI623029 core:AfterOneYear 2016-02-29 2017-02-28 NI623029 core:ShareCapital 2017-02-28 NI623029 core:ShareCapital 2016-02-28 NI623029 core:RevaluationReserve 2017-02-28 NI623029 core:RevaluationReserve 2016-02-28 NI623029 core:RetainedEarningsAccumulatedLosses 2017-02-28 NI623029 core:RetainedEarningsAccumulatedLosses 2016-02-28 NI623029 1 2016-02-29 2017-02-28

Company Registration Number:
NI623029 (Northern Ireland)

Unaudited micro entity accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

The company's principal activity during the period was running a sports club.

Directors

The directors shown below have held office during the whole of the period from 29 February 2016 to 28 February 2017
Leon McLaughlin
Claire McAuley
Emma Lloyd

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Leon McLaughlin
Status: Director

Income and Expenditure Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Other Income	20,237	-
Other charges	(18,347)	-
Surplus or (Deficit) for Period	1,890	-

Balance sheet

As at 28 February 2017

	2017 £	2016 £
Current assets:	1,806	564
Net current assets (liabilities):	1,806	564
Total assets less current liabilities:	1,806	564
Total net assets (liabilities):	1,806	564
Reserves:	1,806	564

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Leon McLaughlin
Status: Director

The notes form part of these financial statements

Accounts Submission