Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED - Company Information

NI027372 NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true NI027372 2017-01-01 2017-12-31 NI027372 2017-12-31 NI027372 2016-12-31 NI027372 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 NI027372 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 NI027372 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number NI027372

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2017

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	556,635	575,190
Current Assets	102,231	96,272
Prepayments and accrued income	5,791	5,819
Creditors: amounts falling due within one year	(4,626)	(3,163)
Net current assets (liabilities)	103,396	98,928
Total assets less current liabilities	660,031	674,118
Accruals and deferred income	(241,943)	(248,508)
Total net assets (liabilities)	418,088	425,610
Reserves	418,088	425,610

For the year ending 31 December 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 26 June 2018

And signed on their behalf by:
M McAnnulla, Director
H Henderson, Director