Wolfhound Developments Limited Filleted accounts for Companies House (small and micro)

WOLFHOUND DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI631730

Wolfhound Developments Limited

Filleted Unaudited Financial Statements

31 March 2018

Wolfhound Developments Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Wolfhound Developments Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Wolfhound Developments Limited

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wolfhound Developments Limited for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Wolfhound Developments Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Wolfhound Developments Limited and state those matters that we have agreed to state to you 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, we do not accept or assume responsibility to anyone other than Wolfhound Developments Limited and its director for our work or for this report.

It is your duty to ensure that Wolfhound Developments 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 Wolfhound Developments Limited. You consider that Wolfhound Developments 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 Wolfhound Developments 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.

MANEELY Mc CANN Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

9 November 2018

Wolfhound Developments Limited

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	11,754	1,538
	--------	-------

Current assets	201,331	316,063

Creditors: amounts falling due within one year	169,353	226,526
	---------	---------
Net current assets	31,978	89,537
	--------	--------
Total assets less current liabilities	43,732	91,075

Accruals and deferred income	4,150	-
	--------	--------
	39,582	91,075
	--------	--------

Capital and reserves	39,582	91,075
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Mc Cormack	-	( 5,520)	-	( 5,520)
	----	-------	----	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Mc Cormack	-	( 15,000)	15,000	-
	----	--------	--------	----

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 9 November 2018 , and are signed on behalf of the board by:

Mr M Mc Cormack
Director

Company registration number: NI631730

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.