Woodley Dental Practice Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06067511 (England and Wales)

Woodley Dental Practice Limited

Unaudited Financial Statements for the Period 17 May 2018 to 31 January 2019

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Chartered Accountants' Report

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Balance Sheet

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The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Woodley Dental Practice Limited for the period ended 31 January 2019 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Woodley Dental Practice Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Woodley Dental Practice Limited and state those matters that we have agreed to state to the Board of Directors of Woodley Dental Practice Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodley Dental Practice Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Woodley Dental Practice 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 Woodley Dental Practice Limited. You consider that Woodley Dental Practice Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Woodley Dental Practice 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.

Tearle & Carver Limited

Chandos House

School Lane

Buckingham

Buckinghamshire

MK18 1HD

Date: .............................................

FIXED ASSETS

126,249

115,682

CURRENT ASSETS

231,586

239,852

CREDITORS

Amounts falling due within one year

(104,869

)

(138,554

)

NET CURRENT ASSETS

126,717

101,298

TOTAL ASSETS LESS CURRENT LIABILITIES

252,966

216,980

CREDITORS

Amounts falling due after more than one year

252,843

131,947

NET ASSETS

123

85,033

CAPITAL AND RESERVES

123

85,033

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Woodley Dental Practice 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:

06067511

Registered office:

155 Crockhamwell Road

Woodley

Berkshire

RG5 3JP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:

G Theodorou - Director