Different Tracks Global Ltd 31/03/2018 iXBRL
Different Tracks Global Ltd 31/03/2018 iXBRL
Company registration number:
NI051137
Unaudited filleted financial statements
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
Directors |
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Registered office |
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Business address |
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Accountant |
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82 Castle Street | ||
Ballycastle | ||
Co. Antrim | ||
BT54 6AR | ||
Bankers |
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20 Ann Street | ||
Ballycastle | ||
Co. Antrim | ||
BT54 6AR | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Different Tracks Global Ltd
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Different Tracks Global Ltd for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland, I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Different Tracks Global Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Different Tracks Global Ltd and state those matters that we have agreed to state to the board of directors of Different Tracks Global Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Different Tracks Global Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Different Tracks Global Ltd 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 loss of Different Tracks Global Ltd. You consider that Different Tracks Global Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Different Tracks Global Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
1 August 2018
Statement of financial position
31 March 2018
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Current assets |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net liabilities |
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Capital and reserves |
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Notes to the financial statements
Year ended 31 March 2018
1.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2018 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
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2017 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts 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 accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
01 August 2018
, and are signed on behalf of the board by:
Director
Company registration number:
NI051137
The company is a private company limited by shares, registered in Northern Ireland.