Ballymena Land Investment Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: R0000055 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Ballymena Land Investment Company

Limited - The

Page

Balance Sheet

1

FIXED ASSETS

3,315,484

3,237,171

CURRENT ASSETS

11,075

175

CREDITORS

Amounts falling due within one year

(143,087

)

(149,967

)

NET CURRENT LIABILITIES

(132,012

)

(149,792

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,183,472

3,087,379

CREDITORS

Amounts falling due after more than one year

(1,235,774

)

(1,318,525

)

NET ASSETS

1,947,698

1,768,854

CAPITAL AND RESERVES

1,947,698

1,768,854

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ballymena Land Investment Company Limited - The 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:

R0000055

Registered office:

4 Malone Road

Belfast

BT9 5BN

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

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

The directors acknowledge their 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 Board of Directors on 14 February 2020 and were signed on its behalf by:

J A D Gibson - Director