Apex Dental Limited 31/03/2020 iXBRL

Apex Dental Limited 31/03/2020 iXBRL

APEX DENTAL LTD - Company Information

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31/03/2020 2020-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2019-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09689701 2019-04-01 2020-03-31 09689701 2020-03-31 09689701 2018-04-01 2019-03-31 09689701 2019-03-31 09689701 bus:RegisteredOffice 2019-04-01 2020-03-31 09689701 bus:LeadAgentIfApplicable 2019-04-01 2020-03-31 09689701 bus:Director4 2019-04-01 2020-03-31 09689701 bus:Director5 2019-04-01 2020-03-31 09689701 core:WithinOneYear 2020-03-31 09689701 core:WithinOneYear 2019-03-31 09689701 bus:Micro-entities 2019-04-01 2020-03-31 09689701 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 09689701 bus:FullAccounts 2019-04-01 2020-03-31 09689701 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 09689701 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Company registration number: 09689701
Apex Dental Limited
Unaudited filleted financial statements
31 March 2020
Apex Dental Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Apex Dental Limited
Directors and other information
Directors
Irfan Khokhar
Meeda Ramkhalawon
Company number 09689701
Registered office 19 Market Street
Gainsborough
DN21 2BE
Accountants Clifford Towers
14A Davy Court
Castle Mound Way, Central Park
Rugby
Warwickshire
CV23 0UZ
Apex Dental Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 20,535 13,669
_______ _______
Current assets 262,196 289,238
Creditors: amounts falling due within one year ( 55,189) ( 57,872)
_______ _______
Net current assets 207,007 231,366
_______ _______
Total assets less current liabilities 227,542 245,035
Accruals and deferred income ( 2,256) ( 2,166)
_______ _______
Net assets 225,286 242,869
_______ _______
Capital and reserves 225,286 242,869
_______ _______
Notes to the financial statements
Apex Dental Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2019: 8 ).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2020 , and are signed on behalf of the board by:
Irfan Khokhar
Director
Company registration number: 09689701
The company is a private company limited by shares, registered in England & Wales.