Registration number:
Dementia Partners Ltd.
for the Year Ended 31 May 2018
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
Dementia Partners Ltd.
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Dementia Partners Ltd.
Company Information
Director |
Mrs Reeta Ram |
Company secretary |
Mrs Reeta Ram |
Registered office |
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Accountants |
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Dementia Partners Ltd.
(Registration number: 08074401)
Balance Sheet as at 31 May 2018
Note |
2018 |
2017 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2018 |
At 1 June 2017 |
Advances to directors |
Repayments by director |
At 31 May 2018 |
Directors current account |
(88,386) |
(53,325) |
146,200 |
4,489 |
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Dementia Partners Ltd.
(Registration number: 08074401)
Balance Sheet as at 31 May 2018
2017 |
At 1 June 2016 |
Advances to directors |
Repayments by director |
At 31 May 2017 |
Directors current account |
(14,134) |
(112,866) |
38,614 |
(88,386) |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Company secretary and director
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