Blackstaff Ecology Ltd Micro entities accounts

BLACKSTAFF ECOLOGY LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-01-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP NI616090 2016-01-01 2016-12-31 NI616090 2016-12-31 NI616090 2015-12-31 NI616090 bus:LeadAgentIfApplicable 2016-01-01 2016-12-31 NI616090 bus:Director1 2016-01-01 2016-12-31 NI616090 core:WithinOneYear 2016-12-31 NI616090 core:WithinOneYear 2015-12-31 NI616090 core:RestatedAmount 2015-12-31 NI616090 bus:Director1 2015-12-31 NI616090 bus:Director1 2016-12-31 NI616090 bus:Director1 2014-12-31 NI616090 bus:Director1 2015-12-31 NI616090 bus:Director1 2015-01-01 2015-12-31 NI616090 bus:Micro-entities 2016-01-01 2016-12-31 NI616090 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 NI616090 bus:FullAccounts 2016-01-01 2016-12-31 NI616090 bus:SmallCompaniesRegimeForDirectorsReport 2016-01-01 2016-12-31 NI616090 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31

COMPANY REGISTRATION NUMBER: NI616090

Blackstaff Ecology Ltd

Unaudited Financial Statements

31 December 2016

DNTCA LTD

Chartered accountant

Blackstaff Ecology Ltd

Financial Statements

Year ended 31 December 2016

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Blackstaff Ecology Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Blackstaff Ecology Ltd

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blackstaff Ecology Ltd for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements 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 director of Blackstaff Ecology Ltd in accordance with the terms of our engagement letter dated 3 June 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Blackstaff Ecology Ltd and state those matters that we have agreed to state you 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 Blackstaff Ecology Ltd and its director for our work or for this report.

It is your duty to ensure that Blackstaff Ecology Ltd 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 profit of Blackstaff Ecology Ltd. You consider that Blackstaff Ecology Ltd 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 Blackstaff Ecology Ltd. 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.

DNTCA LTD Chartered accountant

4 April 2017

Blackstaff Ecology Ltd

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Fixed assets	34,525	60,102
	--------	--------

Current assets	174,111	134,665

Creditors: amounts falling due within one year	66,136	83,643
	---------	---------
Net current assets	107,975	51,022
	---------	---------
Total assets less current liabilities	142,500	111,124

Accruals and deferred income	868	844
	---------	---------
	141,632	110,280
	---------	---------

Capital and reserves	141,632	110,280
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T C Loughran	( 50,123)	21,376	( 28,747)
	--------	--------	--------

	2015
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T C Loughran	( 46,134)	( 3,989)	( 50,123)
	--------	-------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 4 April 2017 , and are signed on behalf of the board by:

Mr T C Loughran
Director

Company registration number: NI616090

The company is a private company limited by shares, registered in Northern Ireland.