O'Kane Construction Limited - Accounts to registrar (filleted) - small 18.2

O'Kane Construction Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: NI049720 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

O'Kane Construction Limited

O'Kane Construction Limited (Registered number: NI049720)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Balance Sheet 1


O'Kane Construction Limited (Registered number: NI049720)

Balance Sheet
31 March 2019

31.3.19 31.3.18
£    £    £    £   
FIXED ASSETS 31,342 28,652

CURRENT ASSETS 62,704 70,755

CREDITORS
Amounts falling due within one year (73,727 ) (85,373 )
NET CURRENT LIABILITIES (11,023 ) (14,618 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,319

14,034

CAPITAL AND RESERVES 20,319 14,034

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

O'Kane Construction Limited is a private company, limited by shares , registered in Northern
Ireland. The company's registered number and registered office address are as below:

Registered number: NI049720

Registered office: 18 Market Road
Ballymena
BT43 6EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



O'Kane Construction Limited (Registered number: NI049720)

Balance Sheet - continued
31 March 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 12 December 2019 and were signed by:





GJ O'Kane - Director