SALCOMBE_DENTAL_PRACTICE_ - Accounts


Company Registration Number 06005190 (England and Wales)
SALCOMBE DENTAL PRACTICE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
SALCOMBE DENTAL PRACTICE LTD
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
78,484
75,038
Current assets
84,696
70,230
Prepayments and accrued income
11,118
12,970
Creditors: amounts falling due within one year
(112,310)
(139,535)
Net current liabilities
(16,496)
(56,335)
Total assets less current liabilities
61,988
18,703
Net assets
61,988
18,703
Capital and reserves
61,988
18,703
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
6
5

Salcombe Dental Practice Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Stonerwood Avenue, Birmingham, B28 0AX.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and signed by the director and authorised for issue on 29 March 2021
Dr O  Sultan
DIRECTOR
COMPANY REGISTRATION NUMBER 06005190
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityDr O Sultan060051902019-04-012020-03-31060051902020-03-31060051902019-03-3106005190core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3106005190core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31060051902018-04-012019-03-3106005190bus:Director12019-04-012020-03-3106005190bus:PrivateLimitedCompanyLtd2019-04-012020-03-3106005190bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3106005190bus:Micro-entities2019-04-012020-03-3106005190bus:AuditExemptWithAccountantsReport2019-04-012020-03-3106005190bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP