Company Registration No. NI047419 (Northern Ireland)
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
1,658
1,658
Current assets
Debtors
74
74
Cash at bank and in hand
42
588
116
662
Creditors: amounts falling due within one year
(2,586)
(2,895)
Net current liabilities
(2,470)
(2,233)
Total assets less current liabilities
(812)
(575)
Capital and reserves
Profit and loss account
(812)
(575)
Shareholders'  funds
(812)
(575)
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 May 2017
Mr P,G Lismore
Director
Company Registration No. NI047419
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for sponsorship and fund-raising efforts.
1.4
Patents
Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.
2
Fixed assets
Intangible assets
£
Cost
At 1 September 2015 & at 31 August 2016
1,658
At 31 August 2015
1,658
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