River Dental Care Limited - Period Ending 2019-03-31

Registration number: 08030181

River Dental Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

River Dental Care Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

River Dental Care Limited

(Registration number: 08030181)
Balance Sheet as at 31 March 2019

	Note	2019 £	2018 £
Capital and reserves
Called up share capital		100	100
Profit and loss account		(100)	(100)
Total equity		-	-

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 24 December 2019 and signed on its behalf by:
 

 

S Turton
Director

The notes on page 2 form an integral part of these financial statements.

Page 1

River Dental Care Limited

Notes to the Financial Statements for the Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Easton Manor
Easton Royal
Pewsey
Wiltshire
SN9 5LZ

These financial statements were authorised for issue by the Board on 24 December 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The parent company has provided a guarantee under section 479C of the Companies Act 2006 which has the effect that the parent undertaking guarantees all outstanding liabilities to which the company is subject at the year end until they are satisfied in full.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Related party transactions

Summary of transactions with parent

The company has taken advantage of the exemption available in FRS102 from the requirement to disclose transactions with group companies on the grounds that consolidated financial statements are prepared by the ultimate parent company.

The company is wholly owned by Gensmile Dental Care Limited, a company incorporated in England and Wales. The registered ofice of the parent company is Easton Manor Easton Royal, Pewsey, SN9 5LZ, United Kingdom.
 

Page 2