DORRIAN_QUALITY_DEVELOPME - Accounts


Company Registration Number NI061431 (Northern Ireland)
DORRIAN QUALITY DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
DORRIAN QUALITY DEVELOPMENTS LTD
COMPANY INFORMATION
Director
Mr W A J Dorrian
Company number
NI061431
Registered office
52 North Road
Newtownards
Co. Down
BT23 7AS
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
52 North Road
Newtownards
Co. Down
BT23 7AS
DORRIAN QUALITY DEVELOPMENTS LTD
BALANCE SHEET
AS AT 31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Current assets
8,042
235,011
Creditors: amounts falling due within one year
(237,723)
(230,973)
Net current (liabilities)/assets
(229,681)
4,038
Creditors: amounts falling due after more than one year
(12,580)
(242,240)
Net liabilities
(242,261)
(238,202)
Capital and reserves
(242,261)
(238,202)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2016 - 1).

Dorrian Quality Developments Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 North Road, Newtownards, Co. Down, BT23 7AS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2017 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 14 September 2018
Mr W A J Dorrian
Director
Company Registration Number NI061431
DORRIAN QUALITY DEVELOPMENTS LTD
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
2017
2016
£
£
Directors' current accounts
237,483
230,775
Accruals included in creditors
240
198
237,723
230,973
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr W A J DorrianNI0614312017-01-012017-12-31NI061431bus:Director12017-01-012017-12-31NI061431bus:RegisteredOffice2017-01-012017-12-31NI0614312017-12-31NI0614312016-12-31NI061431core:Non-currentFinancialInstruments2017-12-31NI061431core:Non-currentFinancialInstruments2016-12-31NI061431bus:PrivateLimitedCompanyLtd2017-01-012017-12-31NI061431bus:Micro-entities2017-01-012017-12-31NI061431bus:AuditExemptWithAccountantsReport2017-01-012017-12-31NI061431bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-31NI061431bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP