Blackstaff Ecology Ltd Micro-entity accounts

BLACKSTAFF ECOLOGY LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI616090

Blackstaff Ecology Ltd

Filleted Unaudited Financial Statements

31 December 2017

Blackstaff Ecology Ltd

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Blackstaff Ecology Ltd

Statement of Financial Position

31 December 2017

	2017	2016
	£	£
Fixed assets	20,171	34,525
	--------	--------

Current assets	168,027	174,111

Creditors: amounts falling due within one year	44,741	66,136
	---------	---------
Net current assets	123,286	107,975
	---------	---------
Total assets less current liabilities	143,457	142,500

Accruals and deferred income	1,078	868
	---------	---------
	142,379	141,632
	---------	---------

Capital and reserves	142,379	141,632
	---------	---------

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:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T C Loughran	( 28,747)	( 36,570)	39,392	( 25,925)
	--------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T C Loughran	( 50,123)	( 25,714)	47,090	( 28,747)
	--------	--------	--------	--------

For the year ending 31 December 2017 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 17 March 2018 , 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. The address of the registered office is 46 Ballynahatty Road, Belfast, County Antrim, BT8 8LE.