Registered number |
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for the year ended |
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Registered number: |
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Balance Sheet | |||||||
as at |
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2018 | 2017 | ||||||
£ | £ | ||||||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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556,901 | 729,683 | ||||||
Creditors: amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income | ( |
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Net assets |
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Capital and reserves |
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Number | Number | ||||||
Average number of employees | 5 | 5 | |||||
Loans to directors at 3st March 2018 Mr M H McGimpsey has a loan of £322 Mrs J McMurray has a loan of £5,596 These have subsequently been settled |
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The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 167-187 Mill Street, Newtownards, Co. Down BT23 4LN. | |||||||
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Mr. M. H. McGimpsey | |||||||
Director | |||||||
Approved by the board on |