Mastercraft Developments Ltd 31/03/2018 iXBRL

Mastercraft Developments Ltd 31/03/2018 iXBRL


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COMPANY REGISTRATION NUMBER: NI033151
MASTERCRAFT DEVELOPMENTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2018
Mastercraft Developments Ltd
Contents
Directors and other information
Statement of financial position
Mastercraft Developments Ltd
Directors and other information
Directors Mr Dermot McCloskey
Mr Raymond O'Kane
Secretary Raymond O'Kane
Company number NI033151
Registered office 16 Main Street
Limavady
Co Derry
BT49 0EU
Accountants PFS & Partners
16 Main Street
Limavady
Co L'Derry
BT49 0EU
Bankers Ulster Bank Limited
11-16 Donegall Square East
Belfast
BT1 5UB
Solicitors Kelly and Corr
65 Clarendon Street
Co Derry
BT48 7ER
Mastercraft Developments Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Current assets 672,369 673,210
Creditors: amounts falling due within one year ( 3,500) ( 3,500)
_________ _________
Net current assets 668,869 669,710
_________ _________
Total assets less current liabilities 668,869 669,710
Accruals and deferred income ( 400) ( 400)
_________ _________
Net assets 668,469 669,310
_________ _________
Capital and reserves 668,469 669,310
_________ _________
Mastercraft Developments Ltd
Year ended 31 March 2018
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.
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 21 December 2018 , and are signed on behalf of the board by:
Mr Dermot McCloskey Mr Raymond O'Kane
Director Director
Company registration number: NI033151
The company is a private company limited by shares, registered in Northern Ireland.