Abbreviated Company Accounts - DENTAQUIP LIMITED

Registered Number NI045016

DENTAQUIP LIMITED

Abbreviated Accounts

31 December 2015

DENTAQUIP LIMITED Registered Number NI045016

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,830	36,198
		10,830	36,198
Current assets
Stocks		-	194,743
Debtors		9,040	325,307
Cash at bank and in hand		4,015	31,150
		13,055	551,200
Creditors: amounts falling due within one year		(6,839)	(280,823)
Net current assets (liabilities)		6,216	270,377
Total assets less current liabilities		17,046	306,575
Creditors: amounts falling due after more than one year		(7,445)	(272,404)
Total net assets (liabilities)		9,601	34,171
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,501	34,071
Shareholders' funds		9,601	34,171

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2016

And signed on their behalf by:
Mr Patrick O'Brien, Director

DENTAQUIP LIMITED Registered Number NI045016

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets depreciation policy
Plant and machinery - 15% straight line
Fixtures, fittings and equipment - 15% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	166,865
Additions	-
Disposals	(150,620)
Revaluations	-
Transfers	-
At 31 December 2015	16,245
Depreciation
At 1 January 2015	130,667
Charge for the year	4,061
On disposals	(129,313)
At 31 December 2015	5,415
Net book values
At 31 December 2015	10,830
At 31 December 2014	36,198