Wolfhound Developments Limited Company Accounts
Wolfhound Developments Limited Company Accounts
COMPANY REGISTRATION NUMBER:
NI631730
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Financial Statements |
Year ended 31 March 2017
Contents |
Page |
Report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2017
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
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Statement of Financial Position |
2017 |
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Note |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI631730
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Statement of Changes in Equity |
Year ended 31 March 2017
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 April 2016 |
– |
– |
– |
Profit for the year |
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Total comprehensive income for the year |
– |
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Issue of shares |
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– |
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Dividends paid and payable |
– |
(
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(
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Total investments by and distributions to owners |
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(
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(
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At 31 March 2017 |
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Notes to the Financial Statements |
Year ended 31 March 2017
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Stocks
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Tangible assets
Fixtures and fittings |
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£ |
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Cost |
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At 1 April 2016 and 31 March 2017 |
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------- |
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Depreciation |
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At 1 April 2016 and 31 March 2017 |
– |
------- |
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Carrying amount |
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At 31 March 2017 |
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------- |
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5.
Debtors
2017 |
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£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2017 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
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