Capdent Ltd,Ltd - AccountsLtd - Accounts

Capdent Ltd,Ltd - AccountsLtd - Accounts


2019-04-26 11965354 2020-04-30 11965354 2019-04-26 2020-04-30 11965354 uk-core:ShareCapital 2020-04-30 11965354 uk-bus:Director1 2019-04-26 2020-04-30 11965354 uk-core:WithinOneYear 2020-04-30 11965354 uk-core:AfterOneYear 2020-04-30 iso4217:GBP 11965354 uk-bus:AuditExempt-NoAccountantsReport 2019-04-26 2020-04-30 11965354 uk-bus:FRS102 2019-04-26 2020-04-30 11965354 uk-bus:FullAccounts 2019-04-26 2020-04-30 11965354 uk-bus:EntityHasNeverTraded 2019-04-26 2020-04-30 11965354 uk-bus:PrivateLimitedCompanyLtd 2019-04-26 2020-04-30
Capdent Ltd
Registered Number:11965354
For the period ended 30 April 2020
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2020
Capdent Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 April 2020
Capdent Ltd
Statement of Financial Position
Registered Number :
11965354
£
2020
Notes
Current assets
Trade and other receivables
1
2
1
Total assets less current liabilities
1
1
Net assets/liabilities
Capital and reserves
Called up share capital
1
1
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 April 2020.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G A R Druttman Director
These financial statements were approved and authorised for issue by the Board on 04 May 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the period ended 30 April 2020
Capdent Ltd
Notes to the Financial Statements
Statutory Information
Capdent Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11965354.
Registered address:
35, St Elmo Road
London
W12 9EA
The presentation currency is £ sterling.
The company is a private company limited by shares and is registered in England & Wales. The address of the
registered office is35, St Elmo Road, London, W12 9EA
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
£
Other debtors
1
The debtors above include the following amounts falling due after more than one year:
Other debtors
1
2 of 2