Tona Ireland Limited 30/11/2017 iXBRL
Tona Ireland Limited 30/11/2017 iXBRL
Company registration number:
NI634883
Unaudited filleted financial statements
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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(Resigned 16 November 2017) | |
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Company number |
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Registered office |
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Accountants |
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16 Main Street | |||
Limavady | |||
Co Derry | |||
BT49 0EU | |||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tona Ireland Limited
Year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tona Ireland Limited for the year ended 30 November 2017 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Tona Ireland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tona Ireland Limited and state those matters that we have agreed to state to the board of directors of Tona Ireland Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tona Ireland Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tona Ireland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tona Ireland Limited. You consider that Tona Ireland Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tona Ireland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
16 Main Street
Limavady
Co Derry
BT49 0EU
27 June 2018
Statement of financial position
30 November 2017
2017 | |||||
Note | £ | £ | |||
Current assets | |||||
Debtors | 4 |
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_______ | |||||
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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_______ | |||||
Shareholders funds |
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_______ | |||||
Directors 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 June 2018
, and are signed on behalf of the board by:
Director
Company registration number:
NI634883
Statement of changes in equity
Year ended 30 November 2017
Called up share capital | Total | ||
£ | £ | ||
Issue of shares | 300 | 300 | |
_______ | _______ | ||
Total investments by and distributions to owners | 300 | 300 | |
At 1 December 2016 | 300 | 300 | |
Profit for the year | - | ||
_______ | _______ | ||
Total comprehensive income for the year | - | - | |
_______ | _______ | ||
At 30 November 2017 |
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_______ | _______ | ||
Notes to the financial statements
Year ended 30 November 2017
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/o PFS and Partners, 16 Main Street, Limavady, BT49 0EU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Financial instruments
4.
Debtors
2017 | |||
£ | |||
Other debtors |
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5.
Controlling party
The company is controlled by the Directors by virtue of their shareholding.