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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position and the notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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11-16 Donegall Square East |
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Belfast |
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BT1 5UB |
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Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2021 |
2020 |
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£ |
£ |
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Fixed assets |
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---- |
---- |
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Current assets |
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Prepayments and accrued income |
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------- |
-------- |
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6,187 |
11,767 |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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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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(76,036) |
(40,628) |
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-------- |
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Capital and reserves |
(
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(
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-------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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------- |
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2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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Director |
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