Micro-entity Accounts - ROBERTO DINA PATHOLOGY SERVICES LIMITED

Micro-entity Accounts - ROBERTO DINA PATHOLOGY SERVICES LIMITED

ROBERTO DINA PATHOLOGY SERVICES LIMITED - Company Information

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Registered Number 09152096

ROBERTO DINA PATHOLOGY SERVICES LIMITED

Micro-entity Accounts

31 March 2019

ROBERTO DINA PATHOLOGY SERVICES LIMITED Registered Number 09152096

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
1,296
824
Current Assets
316,452
285,931
Prepayments and accrued income
9,513
-
Creditors: amounts falling due within one year
(23,314)
(35,406)
Net current assets (liabilities)
302,651
250,525
Total assets less current liabilities
303,947
251,349
Total net assets (liabilities)
303,947
251,349
Capital and reserves
303,947
251,349
  • For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2019

And signed on their behalf by:
R Dina, Director

Footnotes:
  • Advances and credits
    Included in Other Creditors is an amount of £990 (2018: £3,588) owed by the company to Mr R Dina, company director and shareholder. The loan bears no charge to interest and is repayable on demand.