Micro-entity Accounts - STANSTEAD ROAD DENTAL PRACTICE LIMITED

Micro-entity Accounts - STANSTEAD ROAD DENTAL PRACTICE LIMITED

STANSTEAD ROAD DENTAL PRACTICE LIMITED - Company Information

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Registered Number 06860407

STANSTEAD ROAD DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 March 2019

STANSTEAD ROAD DENTAL PRACTICE LIMITED Registered Number 06860407

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
222,491
237,092
Current Assets
11,428
11,790
Creditors: amounts falling due within one year
(110,272)
(156,614)
Net current assets (liabilities)
(98,844)
(144,824)
Total assets less current liabilities
123,647
92,268
Creditors: amounts falling due after more than one year
(16,585)
(20,397)
Accruals and deferred income
(9,000)
(6,658)
Total net assets (liabilities)
98,062
65,213
Capital and reserves
98,062
65,213
  • 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 23 July 2019

And signed on their behalf by:
M MARJANI, Director