Blackstaff Ecology Ltd Micro entities accounts

Blackstaff Ecology Ltd Micro entities accounts


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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.