The Cloona Oasis Economic Units - Accounts to registrar (filleted) - small 17.3

The Cloona Oasis Economic Units - Accounts to registrar (filleted) - small 17.3

THE CLOONA OASIS ECONOMIC UNITS - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 NI048002 Board of Directors Board of Directors 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0480022016-03-31NI0480022017-03-31NI0480022016-04-012017-03-31NI0480022015-03-31NI0480022015-04-012016-03-31NI0480022016-03-31NI048002ns15:NorthernIreland2016-04-012017-03-31NI048002ns14:PoundSterling2016-04-012017-03-31NI048002ns10:Director12016-04-012017-03-31NI048002ns10:Director22016-04-012017-03-31NI048002ns10:CompanyLimitedByGuarantee2016-04-012017-03-31NI048002ns10:Micro-entities2016-04-012017-03-31NI048002ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-31NI048002ns10:FullAccounts2016-04-012017-03-31NI048002ns10:Director32016-04-012017-03-31NI048002ns10:Director42016-04-012017-03-31NI048002ns10:Director52016-04-012017-03-31NI048002ns10:RegisteredOffice2016-04-012017-03-31NI048002ns5:CurrentFinancialInstruments2017-03-31NI048002ns5:CurrentFinancialInstruments2016-03-31


REGISTERED NUMBER: NI048002 (Northern Ireland)















Financial Statements

for the Year Ended 31 March 2017

for

The Cloona Oasis Economic Units
The Cloona Oasis Economic Units (by guarantee) (Registered number: NI048002)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


The Cloona Oasis Economic Units (by guarantee)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Brendan Anglin
Annie Armstrong
Seamus Francis Corrigan
Gerard McErlane
Bernard Joseph Moane





REGISTERED OFFICE: Cloona House
30-31 Colin Road
Poleglass, Dunmurry
Belfast
Co. Antrim
BT17 0LG





REGISTERED NUMBER: NI048002 (Northern Ireland)





ACCOUNTANTS: McCleary & Company Ltd
Chartered Accountants
Ratheane House
32 Hillsborough Road
Lisburn
Co. Antrim
BT28 1AQ
Page 1
The Cloona Oasis Economic Units (by guarantee) (Registered number: NI048002)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
FIXED ASSETS 466,656 477,767

CURRENT ASSETS 43,435 29,447

CREDITORS
Amounts falling due within one year (19,145 ) (6,407 )
NET CURRENT ASSETS 24,290 23,040
TOTAL ASSETS LESS CURRENT
LIABILITIES
490,946
500,807

RESERVES 490,946 500,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on
18 December 2017 and were signed on its behalf by:




Annie Armstrong - Director



Seamus Francis Corrigan - Director


Page 2