Micro-entity Accounts - SPA DENTAL PROPERTIES WEM LIMITED

Micro-entity Accounts - SPA DENTAL PROPERTIES WEM LIMITED


Registered Number 05801280

SPA DENTAL PROPERTIES WEM LIMITED

Micro-entity Accounts

31 March 2016

SPA DENTAL PROPERTIES WEM LIMITED Registered Number 05801280

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets 165,000 165,000
Current Assets 2,400 4,177
Creditors: amounts falling due within one year (78,024) (70,010)
Net current assets (liabilities) (75,624) (65,833)
Total assets less current liabilities 89,376 99,167
Creditors: amounts falling due after more than one year (164,620) (174,411)
Total net assets (liabilities) (75,244) (75,244)
Capital and reserves
Called up share capital 100 100
Profit and loss account (75,344) (75,344)
Shareholders' funds (75,244) (75,244)
  • For the year ending 31 March 2016 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 29 July 2016

And signed on their behalf by:
Mr C J C Hilling, Director
SpaDental Properties LLP, Director