NEW_FOREST_EQUINE_DENTAL_ - Accounts


Company Registration Number 04967109 (England and Wales)
NEW FOREST EQUINE DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
NEW FOREST EQUINE DENTAL LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
as restated
£
£
£
£
Fixed assets
29,835
35,834
Current assets
134,737
138,996
Creditors: amounts falling due within one year
(21,249)
(21,318)
Net current assets
113,488
117,678
Total assets less current liabilities
143,323
153,512
Net assets
143,323
153,512
Capital and reserves
143,323
153,512
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
2
Prior period adjustment

Prior period adjustment in regards to voluntary disclosure made to HMRC. The net affect has resulted in a prior year adjustment of £38,328.35 in retained profits.

NEW FOREST EQUINE DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

New Forest Equine Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Wiltshire Gardens, Bransgore, Christchurch, Dorset, BH23 8BJ.

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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 and signed by the director and authorised for issue on 18 May 2019
A S Rose
Director
Company Registration Number 04967109
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100Veterinary activities
A S Rose
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