Company Registration Number NI043078 (Northern Ireland)
CONNOLLY CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
CONNOLLY CATERING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
658
1,076
Current assets
18,686
10,997
Creditors: amounts falling due within one year
(44,706)
(54,062)
Net current liabilities
(26,020)
(43,065)
Total assets less current liabilities
(25,362)
(41,989)
Net liabilities
(25,362)
(41,989)
Capital and reserves
(25,362)
(41,989)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 24 (2017 - 24).
Connolly Catering Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 47 Dunboyne Park, Eglinton, Co Londonderry, BT47 3YJ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 January 2019 and are signed on its behalf by:
WJ Connolly
Director
Company Registration Number NI043078