Company registration number:
NI066287
Cooneen/Coonian Community Development Association
Trading as
Cooneen/Coonian Community Development Association
Company limited by guarantee
Unaudited filleted financial statements
30 September 2017
Cooneen/Coonian Community Development Association
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Cooneen/Coonian Community Development Association
Company limited by guarantee
Directors and other information
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Directors
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Mr Barry Boyle
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Mr Hugh Boyle
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Cllr Sheamus Greene
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Mrs Kathleen Haren
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Mr John James McDonnell
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Mr Philip McDonnell
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Mr James McQuaid
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Mrs Sarah Elizabeth Kyle
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Mr James Patrick Boyle
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Secretary
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John James McDonnell
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Company number
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NI066287
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Registered office
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10 Mullaghfad Road
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Cooneen
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Brookeborough
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Co Fermanagh
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BT75 0NL
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Business address
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10 Mullaghfad Road
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Cooneen
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Brookeborough
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Co. Fermanagh
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BT75 0NL
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Accountants
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Crudden Dolan Limited
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23-25 Darling Street
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Enniskillen
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Co. Fermanagh
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BT74 7DP
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Cooneen/Coonian Community Development Association
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cooneen/Coonian Community Development Association
Year ended 30 September 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cooneen/Coonian Community Development Association for the year ended 30 September 2017 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Cooneen/Coonian Community Development Association, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cooneen/Coonian Community Development Association and state those matters that we have agreed to state to the board of directors of Cooneen/Coonian Community Development Association as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cooneen/Coonian Community Development Association and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cooneen/Coonian Community Development Association has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cooneen/Coonian Community Development Association. You consider that Cooneen/Coonian Community Development Association is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cooneen/Coonian Community Development Association. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
27 June 2018
Cooneen/Coonian Community Development Association
Company limited by guarantee
Statement of financial position
30 September 2017
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2017
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2016
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£
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£
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Fixed assets
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206,588
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198,360
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_______
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Current assets
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4,279
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2,644
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Net current assets
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4,279
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2,644
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Total assets less current liabilities
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210,867
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201,004
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_______
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Net assets
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210,867
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201,004
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_______
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Capital and reserves
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210,867
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201,004
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Cooneen/Coonian Community Development Association
Company limited by guarantee
Year ended 30 September 2017
For the year ending 30 September 2017 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
27 June 2018
, and are signed on behalf of the board by:
Mr Barry Boyle
Director
Company registration number:
NI066287
The company is a private company limited by guarantee, registered in Northern Ireland.