Company registration number: N1626514 Hobron School of Martlal Arts & Ytxrth Club Ltd Company Ilmlted by guaranlo9 Unaudlted Ilnanclal ststsThwits 30 September 2017 Hebfon School of M•rtial Arts & Youth Club Ltd Cornpany lirnited by guarantee Conlents Pagè Direclors and other inlomiation Directors rep)rt counlanl's report Statement of comprehensNe i￿rne Statement ol financi￿ posrtK>n Slalemenl ol charoes in equrty Notes lo the financial stalemenlg Ilobron School of Martlal Arts & Youth Club Ltd Company Ilmlted by guarantee Dlro¢tors and othw Informalion Dlre¢lors Mr William Fe Mf Josh Ferry Company number N1626514 8uslness •ddre88 10 GranviNe Gardens Dungannon Co Tyrone BT70 1NR Aeeountant M Mccune & Co 63 mart[￿ Street Tar￿lage8 Armagh BT62 2BP Page 1 Hebron School of Martial Art$ & Youth Club Ltd Cofflpany limited by guarantee Dlrectors report Year ended 30 September 2017 The directors present their reFKJrt and the unaudited fina￿al slalemenls ol the company lor the year end& 30 September 2017. Dlrectors The directors who served the company during lh8 year were as followE'. Mr William Fery Mr Josh Fefry Small Company provislons This report has been prepared in at￿rdance with the provisions apyli¢the to ¢ompanie5 entitled lo the small companies exemption. This report was by.. Toved the tx)ard ol dir2Ctors on and signed on bghall ol the board Mr William Ferry Director Hebron School of •Aart￿l Arts & Youlh Club Ltd Comp*ny Iwnrt•d by guarantee Report to the board of dN*rtovs on prnyrntion ol the n•udit•d statutory Ilnancial stat•m•nts of H•lKon School of Mart￿1 Art5 & Youth Club Ltd YMr •nd•d 30 S•pt•fflb•r 2017 In ordef to ass￿1 you to fulfil your dbkn undof the compan￿ Act 2006. 1 have wepgred for your •pprovo1 th* financial statements ol Hebron School ol Martsl Arf5 & Youth Club Ltd for the year ended 30 September 2017 which cornp￿ the st8tèm&ftt of compfeherw¥e Trncomè. ststemènt of financ￿1 [￿n. sl8t8rn8nl ol ¢hangos In equty and related Th)tes from the compan￿$ accounbng records and Irom lnlofmats.on and explanabons you have gNen mè. As a practy'ng mem￿[ of Chartered Accountants Ire￿nd. l am suttyed to rts ethical and other profeswna requirèments ¥wh￿tt are detailed al 7M•h¥.charteredattountants.iE. Thts r8port ￿ m8d8 solgly. to th8 twr(J of directo￿ of Hetffon School ol Marb"al Art5 & Youth Club Ltd. as body. in accordance with the terms ol my eroagement Igtter. fvfy work has b&en undertaken soloty to preparo for your approval the finantsal stslements ol Heixon School ol Mathl Arts & Youth Club Lttj and stale those matters that we have agreod to stste to the tM)8rd of thr8ctors of Hebron School of Marti81 Arts & Youth Club Ltd a$ a Wy, In thts feport In 8c¢ordance *ith the requwements ol Chartered A¢¢ounl•nts Ireland as detailed at V+VM.chartgrgdaccountsnts chartered8ccountsnts.*. To the fullest e￿errf wrrtted by law. I do not arcerrt or a55ume resw)nsit¥"lty lo anyDne other than rlobron ichooi of Mjrbji T¢xth Club Ltd and ts board of direc10￿ is a body lor my work or for rgwjrt. It ts your duty to ensure that Hebron School ol Martial Arts & Youth Club Ltd has kepl adequate 8c¢ounb"ThJ fecords and to prepaie statutory financial stslements thal gNe a true arml 14iv wew ol the assets. I￿￿1￿"e$, fin8nthal and loss ol Hebron School of Mathl Arts a Youth Club Lld You cons*Jer that Hebron School ol Marbal Arts & YoLrth Club Lld ts exempt from the statulory requirernenl for the year. I have not L*en In5trLbCt8d to carry oul an Of a revw of the fin8nual statements ol Hebron School ol Martj'al Arts & Youth Club Ltd For this reason. I hove not venfied the accuracy Of completeness ¢1 the accounkn'n9 re¢oFd5 or InformalK*n and explanabons you ha¥¥ gNen to me 8rMJ I do not. therefore. èxpress any op'nion on statutory financ4al statements. M Mccune & Co Chart•red A¢¢ountant 63 Mafkel Street T8n(Jragee Arm8gh BT62 28P 29 Jun8 2018 P•9• 3 Hebron School of Martial Arts & Youth Club Ltd Cornpany Ilmited by guarantee Statement ol ¢omprehensive income Yw ended 30 Wtember 2017 2017 2016 Turnover Cost ol sales 15,323 13.4311 12,232 15651 Gross proftt 11,892 11,667 Administrative expenses 112.8971 111,9CK)I Operating loss 11,L)05 12331 Interest payable and similar expenses In 12551 Loss before taxation 11.012) 14881 Tax on loss Loss lor the financial year and total comprehensive inwme 11.0121 14881 All the aclivilies ol the company afe Irom continuiThJ operath)ns. The notes on p•9es 8 to 1110rn) part ol these financlal statement¥. Hobron School of Martial Arts & Youth Club Ltd Company lirnited by guarantee ststemeni of linancial poslllon 30 September 2017 2017 2016 Flxed assets Tangible assets 1,594 2,126 1.594 2.126 Current assets Cash al bank and in hand 278 278 Credltors: amounts lalling due withln one year {2.7561 11,9981 Net current Ilabllltlès 12.4781 11,9981 Total assets less current liabllilies 18841 128 Net {Ilabilitiesllassets 18841 128 Capllal and resèrvos Profil and loss account 18841 128 embers Ideflclt}Ilunds 18841 128 For the year ending 30 September 2017 the company was entitled to exemption from audit undef section 477 ol Ihe Compan¢Ès Aci 2006 relaling to small compan¢es. Directors responsibililtes.. The members have required the company lo obtain an a￿Irt ol its financial statements for the yeaf in question in accordance with seclion 476; The directors ackn￿￿edge their respOnsi￿.1111eS lor complwng with the requirements ol the Act with respect lo accounting records and the preparatK>ll ol financial slalements. These linanctal staternents have been prepared In a￿OrdanCe with tt)e provisions applicable to companies subject lo the small companies. regime and in accordance with FRS 102 The Financial Reporting Standard applicable In the UK and Republic ol Ireland.. The notes on pages 8 10 11 lo￿ part ol thtse flnanclal thtements. Hebfon School of Martial Arts & Youth Club Lld Cornpany Ilmiled by guarantee Siatemep.t ol f1I2ncla: pcsltlon Icontlnuedl 30 Septernber 2017 Thebe linaficidl sidienieiiib weie dFwivv6xI by ilie ul ￿li¥￿1vIS