DR_JOHN_SHARKEY_LIMITED - Accounts


Company Registration No. NI603636 (Northern Ireland)
DR JOHN SHARKEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
DR JOHN SHARKEY LIMITED
CONTENTS
Page
Balance sheet
1
DR JOHN SHARKEY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
991
506
Current assets
237,271
201,040
Creditors: amounts falling due within one year
(69,688)
(69,347)
Net current assets
167,583
131,693
Total assets less current liabilities
168,574
132,199
Net assets
168,574
132,199
Capital and reserves
168,574
132,199

Dr John Sharkey Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Ormeau House, 91 - 97 Ormeau Road, Belfast, United Kingdom, BT7 1SH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 March 2019 and are signed on its behalf by:
Dr J  Sharkey
Director
Company Registration Number NI603636
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityDr J SharkeyMrs J SharkeyNI6036362017-07-012018-06-30NI6036362018-06-30NI6036362017-06-30NI603636core:CurrentFinancialInstruments2018-06-30NI603636core:CurrentFinancialInstruments2017-06-30NI603636bus:Director12017-07-012018-06-30NI603636bus:PrivateLimitedCompanyLtd2017-07-012018-06-30NI603636bus:Micro-entities2017-07-012018-06-30NI603636bus:AuditExemptWithAccountantsReport2017-07-012018-06-30NI603636bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-30NI603636bus:Director22017-07-012018-06-30NI603636bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP