Micro-entity Accounts - ORALGENICS LIMITED

Micro-entity Accounts - ORALGENICS LIMITED


Registered Number 06396414

ORALGENICS LIMITED

Micro-entity Accounts

31 March 2020

ORALGENICS LIMITED Registered Number 06396414

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
270
360
Current Assets
32,953
20,689
Creditors: amounts falling due within one year
(21,521)
(20,645)
Net current assets (liabilities)
11,432
44
Total assets less current liabilities
11,702
404
Total net assets (liabilities)
11,702
404
Capital and reserves
11,702
404
  • For the year ending 31 March 2020 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 28 March 2021

And signed on their behalf by:
Dr Natasha Dewani Dillon, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Dr Natasha Dewani Dillon

    2020
    Balance Brought Forward - £1,093
    Advances /(credits) to the director - £(1,661)
    Balance o/standing - £(568)

    2019
    Balance brought forward - £(2,668)
    Advances /(credits) to the director - £3,761
    Balance o/standing - £1,093

ORALGENICS LIMITED Registered Number 06396414

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2