Micro-entity Accounts - KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

Micro-entity Accounts - KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION - Company Information

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Registered Number NI034301

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

Micro-entity Accounts

30 December 2017

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION Registered Number NI034301

Micro-entity Balance Sheet as at 30 December 2017

Notes 2017 2016
£ £
Fixed Assets
528,732
543,992
Current Assets
29,958
12,251
Creditors: amounts falling due within one year
(40,803)
(32,980)
Net current assets (liabilities)
(10,845)
(20,729)
Total assets less current liabilities
517,887
523,263
Creditors: amounts falling due after more than one year
(18,494)
(20,926)
Total net assets (liabilities)
499,393
502,337
Reserves
499,393
502,337
  • For the year ending 30 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 27 September 2018

And signed on their behalf by:
Patrick Drumm, Director