Davis Scientific Treatments Limited 30/09/2018 iXBRL

DAVIS SCIENTIFIC TREATMENTS LIMITED - Company Information

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Company registration number: 08220446

Davis Scientific Treatments Limited

Unaudited filleted financial statements

30 September 2018

Paish Tooth Limited

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

Davis Scientific Treatments Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Davis Scientific Treatments Limited

Directors and other information


	Directors	N J Williamson
		R D R Andrews
		G L Francis
		M C Andrews
		P J Francis
		A Williamson


	Company number	08220446


	Registered office	Unit 5D, Delta Drive
		Tewkesbury Industrial Estate
		Aschurch
		Tewkesbury
		GL20 8HB


	Business address	Unit 5D, Delta Drive
		Tewkesbury Industrial Estate
		Aschurch
		Tewkesbury
		GL20 8HB


	Accountants	Paish Tooth Limited
		35 Rodney Road
		Cheltenham
		Gloucestershire
		GL50 1HX

Davis Scientific Treatments Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Davis Scientific Treatments Limited

Year ended 30 September 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Davis Scientific Treatments Limited for the year ended 30 September 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Davis Scientific Treatments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Davis Scientific Treatments Limited and state those matters that we have agreed to state to the board of directors of Davis Scientific Treatments Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Davis Scientific Treatments Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Davis Scientific Treatments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Davis Scientific Treatments Limited. You consider that Davis Scientific Treatments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Davis Scientific Treatments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Paish Tooth Limited

Chartered Certified Accountants

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

1 March 2019

Davis Scientific Treatments Limited

Statement of financial position

30 September 2018

	2018		2017
	£	£	£	£

Fixed assets		71,275		84,611
		_______		_______

Current assets	140,648		143,236
Prepayments and accrued income	10,027		7,027
	_______		_______
		150,675		150,263

Creditors: amounts falling due within one year		( 50,583)		( 37,192)
		_______		_______

Net current assets		100,092		113,071
		_______		_______

Total assets less current liabilities		171,367		197,682

Accruals and deferred income		( 5,599)		( 5,403)

		_______		_______
Net assets		165,768		192,279
		_______		_______

Capital and reserves		165,768		192,279
		_______		_______

Notes to the financial statements

Davis Scientific Treatments Limited

Year ended 30 September 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).

2. Operating leases

Company has operating lease commitments of £ 68,154 (2017 - £16,109)

3. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2018	2017
	£	£
N J Williamson	55	55
R D R Andrews	23	23
	_______	_______
	78	78
	_______	_______

The above advances are interst free, unsecured and have no fixed repayment terms.

For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 01 March 2019 , and are signed on behalf of the board by:

R D R Andrews

Director

Company registration number: 08220446

The company is a private company limited by shares, registered in England and Wales.