MALVERN DENTAL & IMPLANT CLINIC LIMITED

MALVERN DENTAL & IMPLANT CLINIC LIMITED

MALVERN DENTAL & IMPLANT CLINIC LIMITED - Company Information

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MALVERN DENTAL & IMPLANT CLINIC LIMITED

Company Registration Number:
10676135 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 319,198 398,998
Tangible assets: 3 169,908 41,699
Total fixed assets: 489,106 440,697
Current assets
Stocks: 4,895
Debtors:   9,594 6,234
Cash at bank and in hand: 14,914 12,542
Total current assets: 29,403 18,776
Creditors: amounts falling due within one year:   (584,154) (472,118)
Net current assets (liabilities): (554,751) (453,342)
Total assets less current liabilities: (65,645) (12,645)
Creditors: amounts falling due after more than one year:   (29,298)
Total net assets (liabilities): (94,943) (12,645)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (94,945) (12,647)
Shareholders funds: (94,943) (12,645)

The notes form part of these financial statements

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Balance sheet statements

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 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 15 July 2019
and signed on behalf of the board by:

Name: G.S.Bajwa
Status: Director

The notes form part of these financial statements

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 398,998
At 31 March 2019 398,998
Amortisation
At 01 April 2018 0
Charge for year 79,800
At 31 March 2019 79,800
Net book value
At 31 March 2019 319,198
At 31 March 2018 398,998

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 41,699
Additions 151,601
At 31 March 2019 193,300
Depreciation
At 01 April 2018 0
Charge for year 23,392
At 31 March 2019 23,392
Net book value
At 31 March 2019 169,908
At 31 March 2018 41,699

MALVERN DENTAL & IMPLANT CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Related party transactions

The company is a wholly owned subsidiary of DB Dental Group Limited, a company registered in England and Wales, company number 10670493.