NONQ Wind Limited 31/01/2018 iXBRL

NONQ Wind Limited 31/01/2018 iXBRL

NONQWIND LIMITED - Company Information

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Company registration number: NI616368
NONQ Wind Limited
Trading as NONQWIND Limited
Unaudited filleted financial statements
31 January 2018
NONQ Wind Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NONQ Wind Limited
Directors and other information
Directors Mr Peter Quinn
Ms Claire Quinn
Mrs Niamh ONeill
Company number NI616368
Registered office Ground Floor
23 Darling Street
Enniskillen
BT74 7DP
Business address Ground Floor
23 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Bankers Danske Bank
PO Box 183
Donegall Square West
Belfast
BT1 6JS
NONQ Wind Limited
Statement of financial position
31 January 2018
2018 2017
£ £
Fixed assets 364,803 384,003
_______ _______
Current assets 426,946 437,067
Creditors: amounts falling due within one year ( 675,011) ( 767,868)
_______ _______
Net current liabilities ( 248,065) ( 330,801)
_______ _______
Total assets less current liabilities 116,738 53,202
Accruals and deferred income ( 1,575) ( 1,626)
_______ _______
Net assets 115,163 51,576
_______ _______
Capital and reserves 115,163 51,576
_______ _______
NONQ Wind Limited
Year ended 31 January 2018
Notes to the financial statements
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 Amounts repaid Balance o/standing
£ £ £
Mr Peter Quinn ( 459,494) 75,212 ( 384,282)
Ms Claire Quinn ( 41,269) - ( 41,269)
Mrs Niamh ONeill ( 34,081) - ( 34,081)
_______ _______ _______
( 534,844) 75,212 ( 459,632)
_______ _______ _______
2017
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Peter Quinn ( 735,872) 276,378 ( 459,494)
Ms Claire Quinn ( 41,269) - ( 41,269)
Mrs Niamh ONeill ( 34,081) - ( 34,081)
_______ _______ _______
( 811,222) 276,378 ( 534,844)
_______ _______ _______
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2018 , and are signed on behalf of the board by:
Mr Peter Quinn
Director
Company registration number: NI616368
The company is a private company limited by shares, registered in Ireland.