Pall Mall Dental Clinic Limited - Accounts to registrar (filleted) - small 18.2

Pall Mall Dental Clinic Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06976323 (England and Wales)















Financial Statements for the Year Ended 31 July 2018

for

Pall Mall Dental Clinic Limited

Pall Mall Dental Clinic Limited (Registered number: 06976323)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Balance Sheet 1


Pall Mall Dental Clinic Limited (Registered number: 06976323)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 81,714 43,905

CURRENT ASSETS 38,013 69,256

CREDITORS
Amounts falling due within one year (76,963 ) (71,119 )
NET CURRENT LIABILITIES (38,950 ) (1,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,764

42,042

CREDITORS
Amounts falling due after more than one year 8,889 -
NET ASSETS 33,875 42,042

CAPITAL AND RESERVES 33,875 42,042

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pall Mall Dental Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06976323

Registered office: Ground Floor
73 Liverpool Road
Crosby
Merseyside
L23 5SE




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 April 2019 and were signed by:




Dr A Healy - Director