Micro-entity Accounts - USE DEVELOPMENTS LTD.

USE DEVELOPMENTS LTD. - Company Information

NI063762 USE DEVELOPMENTS LTD. 2017-03-31 false 2016-04-01 2017-03-31 true NI063762 2016-04-01 2017-03-31 NI063762 2017-03-31 NI063762 2016-03-31 NI063762 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI063762 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI063762 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI063762

USE DEVELOPMENTS LTD.

Micro-entity Accounts

31 March 2017

USE DEVELOPMENTS LTD. Registered Number NI063762

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	171,827	175,406
Current Assets	16,943	14,757
Creditors: amounts falling due within one year	(11,927)	(2,394)
Net current assets (liabilities)	5,016	12,363
Total assets less current liabilities	176,843	187,769
Creditors: amounts falling due after more than one year	(184,000)	(199,000)
Provisions for liabilities	0	0
Total net assets (liabilities)	(7,157)	(11,231)
Capital and reserves	(7,157)	(11,231)

For the year ending 31 March 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 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 30 January 2018

And signed on their behalf by:
Michael Hegarty, Director

Footnotes:

Advances and credits
Michael Hegarty is a company director and has a direct and indirect interest in 50% of the company’s equity share capital. The balance owed to Michael Hegarty on the directors loan account at the 31st March 2017 was £99,500 (2016: £99,500). No interest has been charged on this outstanding amount.

Sharon O’Neill is a company director and has a direct and indirect interest in 50% of the company’s equity share capital. The balance owed to Sharon O’Neill on the directors loan account at the 31st March 2017 was £84,500 (2016: £99,500). No interest has been charged on this outstanding amount.