Micro-entity Accounts - ALTHEA DENT LIMITED

Micro-entity Accounts - ALTHEA DENT LIMITED

ALTHEA DENT LIMITED - Company Information

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Registered Number SC455607

ALTHEA DENT LIMITED

Micro-entity Accounts

31 December 2016

ALTHEA DENT LIMITED Registered Number SC455607

Micro-entity Balance Sheet as at 31 December 2016

Notes 31/12/2016 31/07/2015
£ £
Fixed assets
Tangible assets 1 1,154 706
1,154 706
Current assets
Debtors 4,291 -
Cash at bank and in hand 72 6,662
4,363 6,662
Creditors: amounts falling due within one year (5,317) (6,183)
Net current assets (liabilities) (954) 479
Total assets less current liabilities 200 1,185
Total net assets (liabilities) 200 1,185
Capital and reserves
Called up share capital 100 100
Profit and loss account 100 1,085
Shareholders' funds 200 1,185
  • For the year ending 31 December 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 18 January 2017

And signed on their behalf by:
Shahab RAHMAN, Director

ALTHEA DENT LIMITED Registered Number SC455607

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 August 2015 1,413
Additions 832
Disposals -
Revaluations -
Transfers -
At 31 December 2016 2,245
Depreciation
At 1 August 2015 707
Charge for the year 384
On disposals -
At 31 December 2016 1,091
Net book values
At 31 December 2016 1,154
At 31 July 2015 706