CoMp￿Y No. N1643254
IRECTO
' REPORT AND FINAN
STAT
ED31J
ARY

Pkge
LEGAL AND ADMINtSTRATIVE INFORMATION
DIREcfoRS REPORT
ACCOUNTANTS, REPORT
STATEMENT OF FINANCIAL AcnvmES

GAL
ON
Colm tk)rBn
Kevin Gallagbff
David Grant
Conbp•ny Number
N1643253
Re8tst¢red Office
25 Arthioff Avenue
Fma8hy RoAd North
Yrio ojp
Repor* Accoullt￿ts DMW A￿tsnts (2011) Limi*d
Town%nd Entttpri8e P
Town8¢nd Stre¢t
Belfast
BT13 2ES
BuslDt81 Addwi
Finaghy Road N(xth
BTIO OJP
B￿¢
KennaIy Centrt
56<568 Falls Roftd
BTII 9AE

DIREcfoRS REPORT
Revlew ofAcllvitl# aud Achleve•ents
this the organi8ation woth in partnmknp with the community gTOUPS and sehools to deliver bespoke
coii]miinity ats workshcps in loc21 vcnucs. Thc Dire¢th are ple48ed with the r¢S￿lts of the organi￿tiOn
Dlrtctorn, Re8pon8ibillti
Company law requires the Directors to pryarc financial ttatcmellts for e￿h financi￿ yw which 8ive a In
and fair view of the ststc of affaAf5 of the comwiy for In prep*rin8 th08¢ financial 8tstemeLtB, thc
. 8el¢ct Auitable wuntiD8 policies and then appty them (WIS￿dy.
. stat¢ wh¢th¢r applicable &ceounting Standards and st*emcJts of I￿￿MIne￿ pr¥tic¢ have be￿ followed
8ubje¢t to any departures disclosed atyj cxplained in the fiDwKial stat¢meJ
financial aDd otknvise. They aff aJ80 reswnsibk f(Tkwin8 prcytr acmting records which disclose with
reasonable a￿ur8¢Y at any time th¢ financi￿ p)8ition of thc comp8lly and enable them to ensure that the
financial 8tatem¢nts comply with th¢ Comp4llie8 Act 2(KkS. Thcy are also resFwiblc for the
&S8ets of the charity and h¢JKe for tsknti8 ￿sOnable 8tq)8 for theNevention aad dthtion of fraud aDd ¢xher
Thi¥ report was apwived by thc Dirthy5 ￿ 2" 01*(thr 2018 on its behalf ty.

Aeeountants, Report on the unalldited fin*nelal itstements to the Dlrector8 of
Theatre Company Llmlted
We have cornpilol the financial statemffjts for the year 31 January 2018 8et out on
Pages 3 to 8.
R￿P￿Ve mp)nslbllitks of Dlredon A¢countsnts
A8 described on page th¢ Directors are res￿nSible for ewuring that the company maintains prop
b￿kS of account and for prwing financial statements wkn'ch give a true and fair view and have
been propcrjy prepared in accordance with the ConipaDieg Art 2006. You are rwnsible for
decidin& on an annual basi$, whether the ci>mpany is entitled to avail of the exemption from statutory
audit in accoTdan(% with th¢ CompaDie8 Act 2{￿.
It is our respoDsJl)ility to rA)mpile the flnancial 8tst¢ments of Kma Th¢atre Company Limitol from
the account￿8 record4 infonnation explanations supplied to us by the company.
Scope of Work
We have compiled the fiDancia] statanents in ao*rdan¢e with the ICAJ Miscellaneous Techni
Statttnent 'Compiling and Rq)orting on Fillancial Stst&iicnts not subject to Audit. . M14 - from the
accounting records, information and explanations supplied to us by th¢ company,
We have not audited or otherwi8e attemptsi to verify the &￿eY or completeness of such reconls,
infornlltion and explanation8 aDd. accordin8Jy. exprws no opinion on the fiDancia] statements.
DMW Accountantj (2011) Ltd
Townsend Enterprlse Park
Townsend Street
Belfast
BT13 2ES
Dats: 2tr1 October 2015

IALA
OR TItE YEAR ENDED 31 J
Art8 Coun¢iJ
Quiz- Fund Raising
]ntere8t
805
Total Income
8,808
SBE
Artists Fees
NICVA Subsoiption
Bank Fees
8J27
230
35
Totsl Exp¢n
8,592
et Surplu• Income
216

AT
2018
Cash at Bank and In Hand
216
Credlton.. Amounts fallln8
due wlthln One year
216
216
Net A$8eti
216
216
Funds
216
216
The DirectotB Statements by the Comp￿e8 Alt 2(KI5 are shown on the following pw which forni8 part of
this Balance She
The oote4 on Page 8 form ￿ lat¢gr￿ plrt of filanci￿ rtatements.

YEAR ENDED 31 JANUAItY 20
(a) that for the y¢ar stat&1 above th¢ company wa8 &*titled to tbe ￿eMptIOn COnf￿r¢d by
thc ComF*nies Act 2(
(b) that no notice I￿ been dqh)sited at the re￿ office of the companywestiD8 that 4D audit be
onducted for the year cnded 31 JaDuary 2018 and
(c) that we thowledge for.
(l) ensurin8 that the company keq>s I￿￿till8 rcconts whxch comply with the Comp8nie8 Act 2006
(2) prepari￿ financial 8t&tonents which give a (n* end fair view of the 8tate of affaiTr of the company a8
at the end of the fiDancial year attd of its profit or loss for the ycar then ended ill ￿0rda￿ with the
rcquirctneots of the Cconpanies Aet 2CThS relatitig to fllwcl￿ statth)ej￿, so far &s applicable to the
comwiy.
The fitiAnciat 8tst¢ments werc approvAI by the Bojrd ¢)D 0th2018 aod $i￿d on its b¢knlf by
Kevth Gallagher
Director

NO
1.1. Atcounthig Conveution
The financial statements are prep￿￿] under the historical c08t ￿nventiOn and in accordance
with the Financial Reporting Standard for Smaller Entiti￿ (¢ffrftive June 2￿2).
1.2. Incomlng Re4ouree•
Grant4 i￿luding 8rnnts ￿ the of fixed asscts. air rrtogrri8ol in fi￿1 in the Statallent of
Fintyial A¢tivitie4 in the yw ID which they are rrteivabje.
IJ. Resources Ew
Funthaisin8 are those in¢W￿l in 8eeknD8 volunw e￿IbUtiOnS and not in¢lude the costs of
di88eminatiti8 infonnation in wpport of any charitab]¢Xlivities.
Support C08ts arc tlh)sc ¢08ts incured dI￿lY in 8UPPOrt of ex￿ndituTe on the obJ'e¢ts of the ¢omp&ny
nd include project mana8emellL