Activity Breaks Limited - Period Ending 2017-12-31
Activity Breaks Limited - Period Ending 2017-12-31
Registration number:
Activity Breaks Limited
trading as
for the Year Ended 31 December 2017
Chartered Accountants
34 Dufferin Avenue
Bangor
County Down
BT20 3AA
Activity Breaks Limited
trading as Activity Breaks Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Activity Breaks Limited
trading as Activity Breaks Ltd
Company Information
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Director |
Ms Samanta Antonioli |
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Registered office |
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Accountants |
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Page 1 |
Activity Breaks Limited
trading as Activity Breaks Ltd
(Registration number: NI036826)
Balance Sheet as at 31 December 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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Page 2 |
Activity Breaks Limited
trading as Activity Breaks Ltd
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General information |
The company is a private company limited by share capital, incorporated in Northern Ireland.
The address of its registered office is:
Northern Ireland
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Page 3 |