Company registration number:
NI643899
Giantscausewaytour Limited
Trading as
Giantscausewaytour Limited
Unaudited filleted financial statements
28 February 2018
Giantscausewaytour Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Giantscausewaytour Limited
Directors and other information
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Director |
Mr Joseph Mulligan |
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Company number |
NI643899 |
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Registered office |
19b Moneyneany Road |
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Draperstown |
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Magherafelt |
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BT45 7DU |
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Business address |
19b Moneyneany Road |
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Draperstown |
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Magherafelt |
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BT45 7DU |
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Accountants |
W McGillian & Co Ltd |
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Unit A2 Workspace |
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5-7 Tobermore Road |
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Draperstown |
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BT45 7AG |
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Giantscausewaytour Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Giantscausewaytour Limited
Period ended 28 February 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 28 February 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
13 November 2018
Giantscausewaytour Limited
Statement of financial position
28 February 2018
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28/02/18 |
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£ |
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Fixed assets |
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14,264 |
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_______ |
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Current assets |
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1,662 |
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Creditors: amounts falling due within one year |
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(
19,526) |
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_______ |
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Net current liabilities |
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17,864) |
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_______ |
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Total assets less current liabilities |
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3,600) |
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Accruals and deferred income |
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(
892) |
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_______ |
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Net liabilities |
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4,492) |
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_______ |
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Capital and reserves |
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(
4,492) |
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_______ |
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Notes to the financial statements
Giantscausewaytour Limited
Period ended 28 February 2018
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 28/02/18 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Joseph Mulligan |
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(
30,466) |
10,940 |
(
19,526) |
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For the period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 November 2018
, and are signed on behalf of the board by:
Mr Joseph Mulligan
Director
Company registration number:
NI643899
The company is a private company limited by shares, registered in Northern Ireland.