Unaudited Financial Ststement for the Year Ende
arch2018
Fellowshi
Ltmite

hlink F Ilowshi
Limited
ntents of the Financial Statements
for the Year Ended 31 March 2018
Page
Cornpany Inforniation
Statement of Fitwicial Position
Notes to the Finaneial Statements

Fellowshi
Limited
Com
Inforn￿tion
f r the Year Ended 31 Mawh 2018
DIRECTORS:
M Turley
Ms E Quinn
SECRETARY..
Ms E Quinn
REGISTERED OFFICE..
16 Souih Link
Belfast
Co. Antrim
BTI 18GX
REGISTERED NUMBER:
N1030357 (Northem Ireland)
ACCOUNTANTS:
Toman Accounian¢y Services Ltd
Unit HF 9, Twin Spires Complex
Howard Buildings
155 Northumberland Street
Belfast
Antrim
BT13 2JF
Page I

S'outhlink Fellowshi
Limited
Re istered n
r.. N10303
Statement of FlA￿claI Positi
31 March2018
31.3.18
31.3.17
Notes
FIXED ASSETS
Tangible assets
212,805
212.805
CREDITORS
Amounts falling due within one year
7,905
7.665
NET CURRENT LIABILITIES
(7,905)
(7,665)
TOTAL ASSETS LESS CURRENT
LIABILITIES
204,900
205,140
CREDITORS
Amounts falling du¢ after more than one
year
17,145
17,145
NET ASSETS
187,755
187,995
RESERVES
Incorne and expendits￿¢ account
187,755
187,995
187,755
187,995
The company 15 entitled to ¢xemption frorn audit under Section 477 of th¢ Companies Act 2006 for the year ended
31 March2018.
The members have not required the company to obtain an audit of its fil￿1¢1#1 statements for the year ended
31 March 2018 in accordance with Section 476 (Trf the Compani¢5 Act 2006.
The directors acknowledge their resw)nsibilities for.
(a) ensuring that the company keeps accounting tpcords which comply with Sections 386 and 387 of the Companies
Act 21J06 and
Ib) preparing financial stat¢ments which giv¢ a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or defieil for each financial year in accordan¢e with the requirements of
Se¢tions 394 and 395 and which otherwise comply with the requirements of the Companies Aci 2006 Jtlating lo
financial stat¢ments. so far as applicable to ih¢ company.
The financial statements have been prepared and delivered in accordance with th¢ provisions of Part 15 of the
Companies Act 2006 relating io small companies.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements were upproved and authorised for issue by the Board of Directors on 18 December 2018 and
were si￿￿ed on its behalf by..
M Turley- Director
Th¢ notes fomi part of these finan¢ial statements
Page 2

Southlink F
Limited
Notes to the Financial Statement5
f r the Year Ended 31 March 2018
STATUTORY INFORMATION
Southlink Fellowship Limited is & private company, IiTnited by guarantee. registered in Northern Ireland. The
companys registered number and registered office address can be found on the Company Inforn]ation page.
ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance wtth the provisions of Secti¢)n IA "Small Entities"
of Financial Reporting Stsndard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006. The fanancial statements have been prepared under the hisiorieal cost
convention.
Tangible fixed assets
Depreciation is provided at the following arLnual raÉes in order to write off ¢ach asset over its estimated usefvl
life.
Land and buildings
Plant and machinery etc
not provided
not provided
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognis¢d in the Income Statement, except to
the extent that it relates to items recogtLiSed in other comprehensive income or d]re￿lY in equity-
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognis¢d at the amount of lax payable using ihe tax rates and laws that have beett enacted or
substantively enacted by the statement of financial position date.
Deferred tax
Def¢￿ed tax is recognised in respect of all timing differen¢es ihat have originated but not reversed at the
statement of finan¢ial position date.
Timing differences arise from the inclusion of in¢ome and expenses in tax assessments tn periods different from
thos¢ in which they ar¢ recognised in finan¢ial statements. Deferred tax is measured using tax rate5 and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the r¢veTsal of the
timing diffeTrn¢e.
Unrelieved tax losses and other deferred tax assets are reeognised only to the extent that it is proboble that they
will be recovered against the reversal of deferred t&% liabilities or other future twble profits.
EMPLOYEES AND DIRECTORS
The average number of employees during the year was NIL (2017- NIL).
Page 3
continued...

ink Fellowshi
Limi
Noie5 to the Financial Statements- continued
for the Year Ended 31 March 2018
TANGIBLE FIXED ASSETS
Plant and
ma¢hin¢ry
etc
Land and
buildings
Toia]s
COST
At l Apri12017
ond31 March2018
256,348
49,776
306,124
DEPRECIATION
At l Apri12017
and 31 March 2018
46,030
47.289
93,319
NET BOOK VALUE
Ai31 March2018
210,318
2,487
212.805
At31 March2017
210,318
2,487
212,805
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18
31.3.17
Taxation and social security
Other creditors
105
7,800
105
7,560
7,905
7.665
CREDITORS: AMOUNTS FALLING DUE A￿ER MORE THAN ONE
YEAR
31.3.18
31.3.17
Oth¢r creditors
17,145
17,145
Page 4