AMERSHAM_DENTAL_CARE_LIMI - Accounts


Company Registration Number 06538485 (England and Wales)
AMERSHAM DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019
PAGES FOR FILING WITH REGISTRAR
AMERSHAM DENTAL CARE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2019
30 April 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
16,692
17,640
Current assets
100,013
97,195
Prepayments and accrued income
4,500
-
Creditors: amounts falling due within one year
(120,930)
(114,653)
Net current liabilities
(16,417)
(17,458)
Total assets less current liabilities
275
182
Net assets
275
182
Capital and reserves
275
182
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

Included in other debtors is an amount of £68,830 (2018: £52,792) due from Mr A and Mrs B Gaon, directors of the company. During the year the company advanced £208,702 and received £192,664 from Mr A and Mrs B Gaon. Interest has been charged on the overdrawn balance. The above balance was repaid to the company subsequent to the year end.

2
Employees

The average number of persons (including directors) employed by the company during the year was 8 (2018 - 7).

2019
2018
Number
Number
Employees
8
7
AMERSHAM DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2019
30 April 2019
- 2 -

Amersham Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 23 January 2020 and are signed on its behalf by:
A Gaon
B Gaon
Director
Director
Company Registration Number 06538485
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