ROSS DENTAL LIMITED


Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 11 December 2018 31 December 2019 31 December 2019 NI657708 Mr Edmund Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657708 2018-12-10 NI657708 2019-12-31 NI657708 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 2018-12-11 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 2019-12-31 NI657708 frs-core:AfterOneYear 2018-12-11 2019-12-31 NI657708 frs-core:BetweenOneFiveYears 2018-12-11 2019-12-31 NI657708 frs-core:BetweenOneFiveYears 2019-12-31 NI657708 frs-core:ComputerEquipment 2019-12-31 NI657708 frs-core:ComputerEquipment 2018-12-11 2019-12-31 NI657708 frs-core:ComputerEquipment 2018-12-10 NI657708 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 NI657708 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-11 2019-12-31 NI657708 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-10 NI657708 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 NI657708 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-11 2019-12-31 NI657708 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-10 NI657708 frs-core:FurnitureFittings 2019-12-31 NI657708 frs-core:FurnitureFittings 2018-12-11 2019-12-31 NI657708 frs-core:FurnitureFittings 2018-12-10 NI657708 frs-core:NetGoodwill 2019-12-31 NI657708 frs-core:NetGoodwill 2018-12-11 2019-12-31 NI657708 frs-core:NetGoodwill 2018-12-10 NI657708 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 NI657708 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-11 2019-12-31 NI657708 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-10 NI657708 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 NI657708 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-11 2019-12-31 NI657708 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-10 NI657708 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 NI657708 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-11 2019-12-31 NI657708 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-10 NI657708 frs-core:MoreThanFiveYears 2018-12-11 2019-12-31 NI657708 frs-core:MoreThanFiveYears 2019-12-31 NI657708 frs-core:MotorVehicles 2019-12-31 NI657708 frs-core:MotorVehicles 2018-12-11 2019-12-31 NI657708 frs-core:MotorVehicles 2018-12-10 NI657708 frs-core:OtherResidualIntangibleAssets 2019-12-31 NI657708 frs-core:OtherResidualIntangibleAssets 2018-12-11 2019-12-31 NI657708 frs-core:OtherResidualIntangibleAssets 2018-12-10 NI657708 frs-core:PlantMachinery 2019-12-31 NI657708 frs-core:PlantMachinery 2018-12-11 2019-12-31 NI657708 frs-core:PlantMachinery 2018-12-10 NI657708 frs-core:Secured 2019-12-31 NI657708 frs-core:Unsecured 2019-12-31 NI657708 frs-core:WithinOneYear 2018-12-11 2019-12-31 NI657708 frs-core:WithinOneYear 2019-12-31 NI657708 frs-core:CapitalRedemptionReserve 2018-12-11 2019-12-31 NI657708 frs-core:CapitalRedemptionReserve 2018-12-10 NI657708 frs-core:CapitalRedemptionReserve 2019-12-31 NI657708 frs-core:OtherReservesSubtotal 2018-12-11 2019-12-31 NI657708 frs-core:OtherReservesSubtotal 2018-12-10 NI657708 frs-core:OtherReservesSubtotal 2019-12-31 NI657708 frs-core:RevaluationReserve 2018-12-11 2019-12-31 NI657708 frs-core:RevaluationReserve 2018-12-10 NI657708 frs-core:RevaluationReserve 2019-12-31 NI657708 frs-core:SharePremium 2018-12-11 2019-12-31 NI657708 frs-core:SharePremium 2018-12-10 NI657708 frs-core:SharePremium 2019-12-31 NI657708 frs-core:ShareCapital 2018-12-11 2019-12-31 NI657708 frs-core:ShareCapital 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dpl-countries:UnitedKingdom 2018-12-11 2019-12-31 NI657708 dpl-countries:Europe 2018-12-11 2019-12-31 NI657708 dpl-countries:NorthAmerica 2018-12-11 2019-12-31 NI657708 dpl-countries:SouthAmerica 2018-12-11 2019-12-31 NI657708 dpl-countries:Asia 2018-12-11 2019-12-31 NI657708 dpl-countries:RestWorldOutsideUK 2018-12-11 2019-12-31 NI657708 dpl-frs:CostSales 2018-12-11 2019-12-31 NI657708 dpl-frs:CostSales 2018-12-10 NI657708 dpl-frs:CostSales 2019-12-31 NI657708 dpl-frs:DistributionCosts 2018-12-11 2019-12-31 NI657708 dpl-frs:AdministrativeExpenses 2018-12-11 2019-12-31 NI657708 frs-bus:Director1 2018-12-11 2019-12-31 NI657708 frs-bus:Director1 2018-12-10 NI657708 frs-bus:Director1 2019-12-31 NI657708 1 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 1 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 1 2019-12-31 NI657708 2 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 2 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 2 2019-12-31 NI657708 3 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 3 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 3 2019-12-31 NI657708 4 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 4 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 4 2019-12-31 NI657708 5 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 5 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 5 2019-12-31 NI657708 6 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 6 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 6 2019-12-31 NI657708 7 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 7 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 7 2019-12-31 NI657708 8 2018-12-11 2019-12-31 NI657708 frs-core:CurrentFinancialInstruments 8 2019-12-31 NI657708 frs-core:Non-currentFinancialInstruments 8 2019-12-31 NI657708 9 2018-12-11 2019-12-31 NI657708 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2018-12-11 2019-12-31 NI657708 dpl-frs:CostSales dpl-frs:Item12 2018-12-10 NI657708 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 NI657708 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-11 2019-12-31 NI657708 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-11 2019-12-31 NI657708 1 2018-12-11 2019-12-31 NI657708 frs-countries:NorthernIreland 2018-12-11 2019-12-31
Registered number: NI657708
ROSS DENTAL LIMITED
Unaudited Financial Statements
For the Period 11 December 2018 to 31 December 2019
DNTCA Ltd

Chartered Accountants

Balance Sheet
Registered number: NI657708
31 December 2019
£
Fixed assets 420,000
Current assets 6,641
Creditors: Amounts Falling Due Within One Year (84,637 )
NET CURRENT LIABILITIES (77,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES 342,004
Creditors: Amounts Falling After More Than One Year (342,175 )
NET LIABILITIES (171 )
CAPITAL AND RESERVES (171 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2. General Information
ROSS DENTAL LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657708 . The registered office is C/O Dnt Chartered Accountants Ormeau House, 91-97 Ormeau Road, Belfast, County Antrim, BT7 1SH.
For the period ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Edmund Livingston
Director
30 September 2020
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