Drumlyn Developments Limited - Accounts to registrar (filleted) - small 18.1

Drumlyn Developments Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: NI029826 (Northern Ireland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

DRUMLYN DEVELOPMENTS LIMITED

DRUMLYN DEVELOPMENTS LIMITED (REGISTERED NUMBER: NI029826)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017










Page

Balance Sheet 1


DRUMLYN DEVELOPMENTS LIMITED (REGISTERED NUMBER: NI029826)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 500,993 501,168

CURRENT ASSETS 13,526 8,583

CREDITORS
Amounts falling due within one year (30,573 ) (27,434 )
NET CURRENT LIABILITIES (17,047 ) (18,851 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

483,946

482,317

GOVERNMENT GRANTS 53,508 53,508
NET ASSETS 430,438 428,809

CAPITAL AND RESERVES 430,438 428,809

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Drumlyn Developments 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: NI029826

Registered office: 85 University Street
Belfast
BT7 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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.

DRUMLYN DEVELOPMENTS LIMITED (REGISTERED NUMBER: NI029826)

BALANCE SHEET - continued
31 AUGUST 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 April 2018 and were signed by:





M C Townsley - Director