CROWN HOUSE DENTAL PRACTICE LIMITED

CROWN HOUSE DENTAL PRACTICE LIMITED

CROWN HOUSE DENTAL PRACTICE LIMITED - Company Information

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CROWN HOUSE DENTAL PRACTICE LIMITED

Company Registration Number:
06456453 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CROWN HOUSE DENTAL PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 369,578 369,578
Tangible assets: 4 710,468 713,986
Total fixed assets: 1,080,046 1,083,564
Current assets
Stocks: 1,645 2,850
Debtors:   1,062 22,600
Cash at bank and in hand: 121,912 60,925
Total current assets: 124,619 86,375
Creditors: amounts falling due within one year: 5 (32,556) (34,534)
Net current assets (liabilities): 92,063 51,841
Total assets less current liabilities: 1,172,109 1,135,405
Creditors: amounts falling due after more than one year: 6 (369,369) (405,276)
Total net assets (liabilities): 802,740 730,129
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 802,739 730,128
Shareholders funds: 802,740 730,129

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2019
and signed on behalf of the board by:

Name: Dr Ahmad Sami
Status: Director

The notes form part of these financial statements

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 9 8

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Intangible Assets

Total
Cost £
At 01 January 2018 369,578
At 31 December 2018 369,578
Net book value
At 31 December 2018 369,578
At 31 December 2017 369,578

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Tangible Assets

Total
Cost £
At 01 January 2018 795,845
Additions 4,650
At 31 December 2018 800,495
Depreciation
At 01 January 2018 81,859
Charge for year 8,168
At 31 December 2018 90,027
Net book value
At 31 December 2018 710,468
At 31 December 2017 713,986

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

5. Creditors: amounts falling due within one year note

10. Creditors: amounts falling due within one yearCorporation tax 26,839 Social security and other taxes 2,717 Other creditors 3,000

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

6. Creditors: amounts falling due after more than one year note

Banl LOans & Overdrafts 369,369

CROWN HOUSE DENTAL PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

7. Loans to directors

Name of director receiving advance or credit: Dr Ahmad Sami
Description of the loan: Advances
£
Balance at 01 January 2018 22,600
Advances or credits made: 1,062
Advances or credits repaid: 22,600
Balance at 31 December 2018 1,062