The Northern Ireland Institute of Human Relations 30/06/2018 iXBRL
The Northern Ireland Institute of Human Relations 30/06/2018 iXBRL
Company registration number:
NI025678
Company limited by guarantee
Unaudited filleted financial statements
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
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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Accountants |
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Old Bank House | ||
161-163 Upper Lisburn Road | ||
Belfast | ||
BT10 0LJ | ||
Bankers |
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PO Box 183 | ||
Donegall Square West | ||
Belfast | ||
BT1 6JS | ||
Solicitors |
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11 Lombard Street | ||
Belfast | ||
BT1 1RG | ||
Company limited by guarantee
Statement of financial position
30th June 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Funds gifted reserve |
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Profit and loss account |
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Members funds |
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Directors responsibilities:
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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;
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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 financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2019
, and are signed on behalf of the board by:
Director
Company registration number:
NI025678
Company limited by guarantee
Statement of changes in equity
Year ended 30th June 2018
Funds gifted reserve | Profit and loss account | Total | ||||
£ | £ | £ | ||||
At 1st July 2016 |
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Profit/(loss) for the year |
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Total comprehensive income for the year | - |
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At 30th June 2017 and 1st July 2017 |
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Profit/(loss) for the year |
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Total comprehensive income for the year | - |
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At 30th June 2018 |
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Company limited by guarantee
Notes to the financial statements
Year ended 30th June 2018
1.
General information
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 5 Crescent Gardens, Belfast, BT7 1NS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Financial instruments
4.
Limited by guarantee
Company Limited by guarantee
5.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1st July 2017 and 30th June 2018 |
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Depreciation | |||
At 1st July 2017 |
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Charge for the year |
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At 30th June 2018 |
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Carrying amount | |||
At 30th June 2018 |
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At 30th June 2017 |
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6.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Other creditors |
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7.
Controlling party