Brookeborough Enterprises Limited 31/03/2018 iXBRL
Brookeborough Enterprises Limited 31/03/2018 iXBRL
Company registration number:
NI030290
Company limited by guarantee
Unaudited filleted financial statements
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Company limited by guarantee
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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23-25 Darling Street | ||
Enniskillen | ||
Fermanagh | ||
BT74 7DP | ||
Bankers |
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186 Main Street | ||
Lisnaskea | ||
Co. Fermanagh | ||
BT92 0JF | ||
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brookeborough Enterprises 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 Brookeborough Enterprises Limited 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 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 board of directors of Brookeborough Enterprises Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brookeborough Enterprises Limited and state those matters that we have agreed to state to the board of directors of Brookeborough Enterprises Limited 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, we do not accept or assume responsibility to anyone other than Brookeborough Enterprises Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brookeborough Enterprises 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 loss of Brookeborough Enterprises Limited. You consider that Brookeborough Enterprises 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 Brookeborough Enterprises 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.
Registered Auditors & Chartered Accountants
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
16 November 2018
Company limited by guarantee
Statement of financial position
31 March 2018
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Company limited by guarantee
Year ended 31 March 2018
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
16 November 2018
, and are signed on behalf of the board by:
Director
Company registration number:
NI030290
The company is a private company limited by guarantee, registered in Northern Ireland.