Registrntion number IY1614751 Upr Lough Ern¢ TourL4m Ikvelopment knoeladon Abbrevlatsd ac¢ouDts ror the yr ended 31 O¢tob¢r2019
Upper IA)ugb Erne Tournm Development AssoeA*th)n Contrnts P4ge Accountants, report Abbr¢vialed balance sheet Not¢s to the financial statements
Upper Lough Erne Tourism Development knocfation Chgrternl Certified AeeouDtsnts report to the Boanl of Direttors on Ibe n4uditsd fwn¢l41 st8temeots of Upper Jgh Erne Tollitsm Development A550clatio In accordance with the engagement letter dated . and in order to l8t you to thlfil your dthies under the Companies Act 2006. we have Compiled the flljancixl statements of the compAny which comprise the Balance Sheet and the r¢lat¢d notes from the books of account and infornl0 and expl4Dations you have given 10 us. This report is made to the companys iKwd of dI[t0 in awrdallce with the ienns of our engagem¢nL Our work has been undertakeu so that we mighi eompile the fmancial statements that w¢ have been engaged to ompile, r¢port to th¢ companys board of directors that we have done so and sthte those matters we have agreed to stats to ihem in this report and for no other pu4M)se. To the fullest extent pemitted bylaw, w¢ do not ae¢ept or wume responsibility to anyone other than the company and the companys bogrd of dire¢tor& as a body. for our work or for this report. You have acknowledged on the balan¢¢ sheet for the year ended 31 O¢tober 2019 your duty to ensur¢ that th¢ company has kept proper tkS of account and to prepare financial ststements that give a true and fair view under the Companies Act 2006. You co7der that the company is ex¢mpt fnxll the stawtyry requirement for an audit for the y¢8r. We have not been instructed to cAny out an audit of th¢ fllwicia] 5ts1ements. For this reason, we have not verified the accurncy OT wmpleten¢ss of the accounting records or information and explanations you have given to us and we do nol, therefore. express any opinion on the fllwicial sta*ments. ac Aloon Smyth & Co 83 MAln Street Ltsnaske Co Femamgh BT92 OJD ACCOUWTAr4fS LlSTrQO,sKE
Upper Longh Erne Tourism Developmejt Agsoeiition Abbrevl*ted b8hDce $beet as at 31 Otthber 2019 2019 2018 - Y4ot¢s Curr¢nl as8¢ts Cash at bank and in hand 1,703 6,185 1,703 6.185 Net current assets 1,703 6,185 Total assets less eurrellt Ilablliti¢s 1.703 6,185 Net &ets 1.703 6,185 Capltal and rerVeS Profit and Ioss A¢count 1.703 6.185 Sb4rpholders' fuDd• 1.703 6.18S Th¢ directors, statements required by Sectiong 475{2) and (3) are shown on the following page whi¢h forn part of ihis Balance SheeL The notes on pa¥e 4 form •n integrnl Pyért of these financial ststements.
Upper IA•ugh Erne Touri¥m Development Association Abbreviated bahne¢ sheet (eoRtinued) Dlrncton, statements requlred by Se¢ttons 47S(2) Dd (3) for the yegr ended 31 O¢tober2019 In approviag th¢se abbreviated accounts &8 directors of the compw we hereby confirni: (a) that for the year stated above the company was ¢nlitled to th¢ exemMion conferred by SectTOn 477 of the Compani¢s Act 2006 . (b) that no noti¢¢ ha8 ien dep)sited at the registered office of the company pursuanr tr) Section 476 r¢quesling that Rn audit be conducted for the yeAr ended 31 October 2019 . and (c) th we acknowledge our responsibilities for. (l ) ensuring t1 the company kceps accounting records which Comply with Section 386 . and (2) preparing financial stsiements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profil or loss for the year then ended in a¢cordance with thè requirements of Section 393 and which otherwise comply with the pn)Vi5ions of the Companies Act 2006 relatitl8 to financial $lalemenw $0 f8r &8 applicable to the company. Thes¢ abbreviat¢d accounts have been prepared in aOrdanC£ with the special provisions of Part I S of the Con)pallL¢5 Act 2006 relating to Small companies . The abbreviated Unts w¢rr apprnved by the Board on and sied its behalf by Rosemary Forde Dlrerfor R¢gL8tratlon number N1614751
Upper Lougb Erne TouTiSTn Development Assoei8tlon Notu lo the #bbreviatrd rwa11 s¢atemeDts for the year ended 31 Odobtr 2019 A¢eouDtIDg poll¢les 1.1. Accounllng eonveDIIoD The accounts atE prepared under the histori cost convention and comply with financial reporting standards of the Accounting Stsndards Board. 1.2. Turnover Tumover represents the total rec¢ipts from donations and and other sundry items