Company Registration Number NI632669 (Northern Ireland)
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,028
1,431
Current assets
348,050
179,503
Creditors: amounts falling due within one year
(71,797)
(51,337)
Net current assets
276,253
128,166
Total assets less current liabilities
278,281
129,597
Net assets
278,281
129,597
Capital and reserves
278,281
129,597
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
-
-
BELFAST ORTHOPAEDIC SPECIALIST GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
Belfast Orthopaedic Specialist Group Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 405 Lisburn Road, Belfast, BT9 7EW.
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.
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 10 September 2019 and are signed on its behalf by:
Mr D Molloy
Director
Company Registration Number NI632669