Barry Pape Dental Ceramics Ltd 30/09/2019 iXBRL

Barry Pape Dental Ceramics Ltd 30/09/2019 iXBRL

BARRY PAPE DENTAL CERAMICS LTD - Company Information

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Company registration number: 07547417
Barry Pape Dental Ceramics Ltd
Unaudited filleted financial statements
30 September 2019
Barry Pape Dental Ceramics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Barry Pape Dental Ceramics Ltd
Directors and other information
Directors Mr Barry Pape
Mrs Jill Pape
Company number 07547417
Registered office 122 Saltergate
Chesterfield
Derbyshire
S40 1NG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
PO Box 382
21 Prescot Street
London
E1 8AD
Barry Pape Dental Ceramics Ltd
Statement of financial position
30 September 2019
30/09/19 31/03/18
£ £ £ £
Fixed assets 108 22,678
_______ _______
Current assets 78,885 34,205
Prepayments and accrued income - 658
_______ _______
78,885 34,863
Creditors: amounts falling due within one year ( 61,321) ( 27,706)
_______ _______
Net current assets 17,564 7,157
_______ _______
Total assets less current liabilities 17,672 29,835
Creditors: amounts falling due after more than one year - ( 4,950)
Accruals and deferred income ( 900) ( 880)
_______ _______
Net assets 16,772 24,005
_______ _______
Capital and reserves 16,772 24,005
_______ _______
Notes to the financial statements
Barry Pape Dental Ceramics Ltd
Period ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2018: 4 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/19
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Barry Pape ( 6,849) ( 22,000) ( 28,849)
Mrs Jill Pape ( 6,849) ( 22,000) ( 28,849)
_______ _______ _______
( 13,698) ( 44,000) ( 57,698)
_______ _______ _______
Year ended 31/03/18
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Barry Pape ( 7,368) 519 ( 6,849)
Mrs Jill Pape ( 7,368) 519 ( 6,849)
_______ _______ _______
( 14,736) 1,038 ( 13,698)
_______ _______ _______
For the period ending 30 September 2019 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 period 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 October 2019 , and are signed on behalf of the board by:
Mr Barry Pape
Director
Company registration number: 07547417
The company is a private company limited by shares, registered in England & Wales.