DENTAQUIP_LIMITED - Accounts


Company Registration Number NI045016 (Northern Ireland)
DENTAQUIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
DENTAQUIP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
2,708
Current assets
235,955
141,750
Prepayments and accrued income
4,825
5,701
Creditors: amounts falling due within one year
(113,395)
(123,818)
Net current assets
127,385
23,633
Total assets less current liabilities
127,385
26,341
Net assets
127,385
26,341
Capital and reserves
127,385
26,341
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Dentaquip Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 Altona Road, Lisburn, Co Antrim, Northern Ireland, BT27 5QB.

 

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 31 December 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 Companies Act 2006 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.

DENTAQUIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

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 7 May 2019 and are signed on its behalf by:
Mr P O'Brien
Director
Company Registration Number NI045016
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Michael McDonaghMr Patrick O'BrienMr Simon ShaweMr P O'BrienNI0450162018-01-012018-12-31NI0450162018-12-31NI0450162017-12-31NI045016core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31NI045016core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31NI045016bus:CompanySecretaryDirector12018-01-012018-12-31NI045016bus:PrivateLimitedCompanyLtd2018-01-012018-12-31NI045016bus:Micro-entities2018-01-012018-12-31NI045016bus:AuditExemptWithAccountantsReport2018-01-012018-12-31NI045016bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-31NI045016bus:Director12018-01-012018-12-31NI045016bus:Director22018-01-012018-12-31NI045016bus:Director32018-01-012018-12-31NI045016bus:CompanySecretary12018-01-012018-12-31NI045016bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP