Micro-entity Accounts - ULLANS SPEAKERS ASSOCIATION

ULLANS SPEAKERS ASSOCIATION - Company Information

NI613897 ULLANS SPEAKERS ASSOCIATION 2017-08-31 false 2016-09-01 2017-08-31 true NI613897 2016-09-01 2017-08-31 NI613897 2017-08-31 NI613897 2016-08-31 NI613897 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 NI613897 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 NI613897 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number NI613897

ULLANS SPEAKERS ASSOCIATION

Micro-entity Accounts

31 August 2017

ULLANS SPEAKERS ASSOCIATION Registered Number NI613897

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,589	839
		1,589	839
Current assets
Cash at bank and in hand		22,458	8,950
		22,458	8,950
Net current assets (liabilities)		22,458	8,950
Total assets less current liabilities		24,047	9,789
Total net assets (liabilities)		24,047	9,789
Reserves
Revaluation reserve		9,784	3,320
Other reserves		5	5
Income and expenditure account		14,258	6,464
Members' funds		24,047	9,789

For the year ending 31 August 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 31 August 2017

And signed on their behalf by:
John Murray, Director

ULLANS SPEAKERS ASSOCIATION Registered Number NI613897

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	839
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	1,589
Depreciation
At 1 September 2016	-
Charge for the year	-
On disposals	-
At 31 August 2017	-
Net book values
At 31 August 2017	1,589
At 31 August 2016	839