FOYLE_DAMBOVITA_LIMITED - Accounts


Company Registration Number NI060865 (Northern Ireland)
FOYLE DAMBOVITA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
FOYLE DAMBOVITA LIMITED
BALANCE SHEET
AS AT 30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Current assets
1,439,809
1,439,733
Creditors: amounts falling due within one year
(1,343,168)
(1,342,251)
Net current assets
96,641
97,482
Net assets
96,641
97,482
Capital and reserves
96,641
97,482
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).

Foyle Dambovita Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 38 Campsie Industrial Estate, Londonderry, BT47 3XX.

 

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 April 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.

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 31 January 2019 and are signed on its behalf by:
Mr D Black
Director
Company Registration Number NI060865
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr D BlackMr P GillilandMs K O' LearyMr P GillilandNI0608652017-05-012018-04-30NI0608652018-04-30NI0608652017-04-30NI060865bus:Director12017-05-012018-04-30NI060865bus:PrivateLimitedCompanyLtd2017-05-012018-04-30NI060865bus:Micro-entities2017-05-012018-04-30NI060865bus:AuditExemptWithAccountantsReport2017-05-012018-04-30NI060865bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-30NI060865bus:Director22017-05-012018-04-30NI060865bus:Director32017-05-012018-04-30NI060865bus:CompanySecretary12017-05-012018-04-30NI060865bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP