INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
NI059898 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2018

(Dormant)

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2018




Director: Nano Brennan
Aine Collins
John Devany
Cormac Fitzgerald
Mark Stephen Gargan
Enda Jordan
Deirdre Kiely
Cormac Mohan
Gearoid O Driscoll
Brian Purcell
Michael Patrick O Regan
James Sheehan
Secretary: Cait Carmody
Registered office: Unit 3, The Old Gasworks
Kilmorey Street
Newry
County Down
BT34 2DH
Company Registration Number: NI059898 (Northern Ireland)

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Nano Brennan
Aine Collins
John Devany
Cormac Fitzgerald
Mark Stephen Gargan
Enda Jordan
Deirdre Kiely
Cormac Mohan
Gearoid O Driscoll
Brian Purcell
Michael Patrick O Regan
James Sheehan

The company was dormant and did not trade in the period.

Secretary
Cait Carmody

This report was approved by the board of directors on 30 August 2018
And Signed On Behalf Of The Board By:

Name: John Galligan
Status: Director

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2018


Notes

2018
£

2017
£
Fixed assets
Current assets

The notes form part of these financial statements

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 June 2018


Notes

2018
£

2017
£
Reserves

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 August 2018
And Signed On Behalf Of The Board By:

Name: John Galligan
Status: Director

The notes form part of these financial statements

INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS IN NORTHERN IRELAND - THE

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102