Company Registration Number 06005190 (England and Wales)
SALCOMBE DENTAL PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
SALCOMBE DENTAL PRACTICE LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
75,038
73,829
Current assets
70,230
6,250
Prepayments and accrued income
12,970
1,706
Creditors: amounts falling due within one year
(139,535)
(40,118)
Net current liabilities
(56,335)
(32,162)
Total assets less current liabilities
18,703
41,667
Accruals and deferred income
-
(19,096)
Net assets
18,703
22,571
Capital and reserves
18,703
22,571
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
5
5
SALCOMBE DENTAL PRACTICE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Salcombe Dental Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Stonerwood Avenue, Birmingham, B28 0AX.
For the year ended 31 March 2019 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 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 and signed by the director and authorised for issue on 27 December 2019.
Dr O Sultan
DIRECTOR
COMPANY REGISTRATION NUMBER 06005190