Company Registration Number NI064513 (Northern Ireland)
ARMADA CENTRAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ARMADA CENTRAL LTD
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
315,790
315,790
Current assets
1
1
Creditors: amounts falling due within one year
(596,963)
(596,963)
Net current liabilities
(596,962)
(596,962)
Total assets less current liabilities
(281,172)
(281,172)
Net liabilities
(281,172)
(281,172)
Capital and reserves
(281,172)
(281,172)
Notes to the financial statements
1
Going concern
During the year ended 31 December 2018 the company has net current liabilities of £596,962 (2017: £596,962). The director of the company have a reasonable expectation that the company will be able to continue in operational existence in the foreseeable future with his continued support. For this reason the financial statements will continue to be prepared on the going concern basis of accounting.
2
Employees
During the year ended 31 December 2018 the company had no employees.
ARMADA CENTRAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -
Armada Central Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 50 Drumgranagh, Madden, Armagh, Co. Armagh, BT60 3LU.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and signed by the director and authorised for issue on 25 September 2019
S McElvaney
Director
Company Registration Number NI064513