Registrntion number IY1614751
Up￿r Lough Ern¢ TourL4m Ikvelopment knoeladon
Abbrevlatsd ac¢ouDts
ror the y￿r 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 ￿J￿gh 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 inforn￿l0￿ 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 t￿kS of account and to prepare financial ststements that give a true and fair view
under the Companies Act 2006. You co￿7der 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 r￿erVeS
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 i*en 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 a￿OrdanC£ 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 si￿￿ed its behalf by
Rosemary Forde
Dlrerfor
R¢gL8tratlon number N1614751

Upper Lougb Erne TouTiSTn Development Assoei8tlon
Notu lo the #bbreviatrd rwa￿1￿1 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