ort of the Direct
an
Unau
ited Fin
cial Statemen
for
e Y Ended 31 March2019
Southlink
ell shi Limited

Southlink Fellowshi
tents of the Financta
Statements
the Year Ended 3
March 201
Pag¢
Company Inforn￿tIon
Report of the Dir¢ctors
Statement of Comprehensive Income
Statement of FitMiciaI Position
Statement of Changes in Equity
Notes to the Financial Statements
Report of the Ac¢ountsnts
Detailed Income and ExpendiÉur¢ Account

outhlink Fellowshi
ited
Com
f rtheye
Inforniation
ed 31 March201
DIRECTORS..
M Turley
Ms E Quinn
SECRETARY:
Ms E Quit
REGISTERED OFFICE:
16 South Link
Belfast
Co. Antrim
BTII 8GX
REGISTERED NUMBER..
N1030357 (Northern Ireland)
ACCOUNTANTS..
Toman Aecouniancy Services Ltd
Unit HF 9, Twin Spires Complex
Howard Buildings
155 Northumberland Street
Belf&%t
Antrim
BT13 2JF
Page I

uthlink Fellowshi
Limite
Re ort of the Directo
for the Year Ended
l March 2019
Th¢ directors present their report with the financial statemenis of the company forthe year end¢d 31 March 2019.
DIRECTORS
Th¢ dir¢ctors shown below have held offic¢ during the whole of the period from l April 2018 to the date ofthis report.
M Turley
Ms E Quinn
This report has been prepared accordance with the provisions of Part 15 of the Companies Act 2006 relalD)g to small
¢ompanies.
ON BEHALF OF THE BOARD:
M Turley- Director
13 December 201
Page 2

uthlink Fellowshi
ited
Statement of Com rehensive Jneome
for the Year
ded 31 March 2019
31.3.19
Notes
31.3.18
TURNOVER
Administrative expenses
240
240
OPKRATING DEFICIT
DEFICIT BEFORE TAXATION
(240)
(240)
Tax on deficit
DEFICIT FOR THE FINANCIAL YEAR
1240)
(240)
OTHER COMPREHENSIVE INCOME
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR
(240)
(240)
The notes forni part of these financial statements
Pw3

Southlink Fell wshi
Limited
e istered number.. N10303
atement of Financial P ition
31.3.19
31.3.18
FIXED ASSETS
Tangible assets
Notes
212.805
212,805
CREDITORS
Amounts falling due within one year
NET CURRENT LIABILITIES
8,145
7,905
(8,145)
(7.905)
TOTAL ASSETS LESS CURREFrr
LIABILITIES
204,660
204,900
CREDITORS
Amounts falling due after mor¢ than one
year
17.145
17.145
NET ASSETS
187.515
187.755
RESERVES
Income and expenditure account
187,515
187,755
187,515
187.755
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended
31 March 2019.
The members have not requtred the company tg obtain an audit of its r]naneial statements for the year ended
31 March 2019 in accordance with Section 476 of the Companie5 Aet 2006.
The directors acknowledg¢ their responsibilities for..
(a) ensuring that the company keeps accounting records which eomply with Sections 386 and 387 of the Companies
Aci 2006 and
(b) preparing financial statements which give a true and fair view of the stat¢ of afFdirs of the company as at the end
of each fthancial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 2nd which otherwise comply with the requirements of the Cornpanies Act 2006 relating io
financial Statements. so far as applicable to the company.
The financial statements have been prepared in accordan¢e with the provisions applicable to eompanie$ subject to the
small companies regime.
The financial Statell￿nts wer¢ approved and authorised for issue by the Board of Directors on 13 December 2019 and
were signed on its behalf by..
M Turley- Director
The notes form part of these financial statemeJTrts
Page 4

Irnk Fellowshi
mited
Statement of Chan
esinE
ui
for the Ye
Ended 31 March 2019
Retatned
eamings
Totsl
equity
Balanee at l Aprll 2017
187,995
187.995
Change5 In equity
Total comprehensive income
(240)
(240)
Balance at 31 Mayeh 2018
187,755
187,755
Changes in equity
Totsl ¢omprehell5ive tucom¢
1240)
(240)
Balan¢e at 31 Marcb 2019
187,515
187.515
The notes forni part of these financial statements
Page 5

Southlink F
lowshi
Limited
otes to the Financial
tatements
fo the Year Ended 31 March 2019
STATUTOR Y INFORMATION
Southlink Fellowship Litnited is a private company, limited by guarantee. registered in Northern Ireland. The
eompany'5 registered number and registered office address can be found on the Company Infomiah'on page.
ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Finan¢ial Reporting Standard 102 'Th¢
FinaTt¢ial Reporttng Standard applicable tn the UK and Republic of Ireland" including the provisioDS of Section
IA "Small Entities" and the Companies Act 2006. The financial statements have been prepaEd under the
histori¢al Cost Convention.
Tangible fixed assets
Depreciation is provided at the followiJ)g annuaI rates in order to write off ea¢h asset over its esttnydted ￿¢fiJI
life.
Land and buildings
Plant and machinery etc
not provided
not provided
Taxation
Taxatton for the year comprises current and deferred tsx. Tax is recogtti5ed in the Income Statem¢n¢ except to
the ¢xtent that it relates to item5 re¢ognised in other comprehensive income or directly in equity.
Current or deferyed taxation assets and liebiliti¢s ar¢ not diseoutjted.
Current tax is recognised at the amount of tax payable v5ing the tax rdtes and law5 that have been enacted or
substantively enacted by th¢ statement of f]nartcial position date.
Deferred tax
DefeTred t&Y is recognised in respect of all timNJJg differences that have originated but not reversed at the
statement of financial position date.
Timing differenees arise fron) the inclusion of tncome and expenses ID tax assessments in periods diffeTent from
those in which they are re¢ognised in F￿ancIal statements. Defetred tax is measured using tax rates and laws that
have been enacted or substantivety enacted by the year end and that are expected to apply to the reversal of the
ttming difference.
U￿elIeved tsx losses and other deferred tax assets are reco￿]sed only to the exlent that it ts probable that they
will be recovered against the reversal of defetted tax liabilities or other future taxable profits.
EMPtLIYEES AND DIRECTORS
The average number of employees during the year was NIL (2018 - NIL).
TAXATION
Analysis ofthe tsx charge
No liability to UK ro4)oraiion tax arose for the year ended 31 March 2019 nor for the ye8r ¢nded
31 March 2018.
PaRe 6

Southlink Fe
lowshi Limited
Note5 to the Financial Statements- conttnu
for th¢ Year Ended 31 Mar
h2019
TAXATION- continued
Reeoneiliation oftotsl tax charge ineluded In profit and loss
The tax assessed for the year is higher than the standard rdte of Co￿0￿￿tIon tsx in th¢ UL The difffftce is
explained below..
31.3.19
Defi¢it before tsx
31.3.18
Deficit multiplied by the standard rate of Co￿OratIOn tax in the UK of I9Y•
(2018- 19Yo)
(240)
(240)
Effects of:
Losses ¢arried forward
(46)
(46)
Total tax charge
46
TANGIBLE FIXED ASSEIS
L4nd and
buildings
Plant and
machinery
etc
COST
At l Apri12018
and31 March2019
Totals
256,348
49,776
DEPRECIATION
At l April 2018
and31 March2019
306,124
46.030
47,289
NET BOOK VALUE
At31 March2019
93.319
210.318
2.487
At31 Mar¢h2018
212,805
210,318
2,487
212.805
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19
Taxation and social security
Other creditors
31.3.18
105
8,040
105
7.800
8,145
7,905
CREDITORS: AMOUNTS FALLING DUE ArfER MORE THAN ONE
YEAR
31.3.19
Other creditors
31.3.18
17,145
17,145
Page 7

Southlink Fel
Limited
e Accountonts to
Fellowshi
e Directors of
As described on the Statement of Financial Positio[] you are responsible for the preparation of the financial statements
for the year ended 31 March 2019 set out on page5 three to seven aad you consider that the ¢ompany 15 exejnpt from an
audit.
In accordance with your instructions, we have compiled thoe unaudited financial statements in order to assist you to
fulfil your statutory responsibilities. from the accounting records and infomtation and explanations supplied lo us.
Toman Accountancy Services Ltd
Unit HF 9, Tw2n Spire$ Complex
Howard Buildings
155 Northumberland Street
Belf&st
Antrim
BT13 2JF
13 De¢ember 2019
This page does not fom part of the ststutory financial statements
Page 8

Southlink F Ilowshi
Limi
Detailed Income and Ex
enditure A¢count
for the Year Ended 31 March 201
31.3.19
31.3.18
Ineojne
Expenditure
Accountancy
240
NET DEFICIT
(240)
(240)
This page does noi forni part of the stalutory financial statements
Page 9