Endo Pradas Limited - Period Ending 2016-12-31

Endo Pradas Limited - Period Ending 2016-12-31


Endo Pradas Limited 08803774 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is provision of dental services. Digita Accounts Production Advanced 6.17.8165.0 Software true 08803774 2016-01-01 2016-12-31 08803774 2016-12-31 08803774 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 08803774 bus:Micro-entities 2016-01-01 2016-12-31 08803774 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 08803774 bus:FullAccounts 2016-01-01 2016-12-31 08803774 bus:RegisteredOffice 2016-01-01 2016-12-31 08803774 bus:Director1 2016-01-01 2016-12-31 08803774 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08803774 bus:Agent1 2016-01-01 2016-12-31 08803774 countries:AllCountries 2016-01-01 2016-12-31 08803774 2015-12-31 08803774 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 08803774

Endo Pradas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Glenspey Associates Limited
Chartered Certified Accountants
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE

 

Endo Pradas Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Endo Pradas Limited

Company Information

Director

Mr GJ Pradas Checa

Registered office

The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE

Accountants

Glenspey Associates Limited
Chartered Certified Accountants
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Endo Pradas Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Endo Pradas Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Endo Pradas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Endo Pradas Limited. You consider that Endo Pradas Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Endo Pradas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Glenspey Associates Limited
Chartered Certified Accountants
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE

21 March 2017

 

Endo Pradas Limited

(Registration number: 08803774)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

3,000

4,500

Current assets

 

12,115

5,918

Creditors: Amounts falling due within one year

 

(8,057)

(7,224)

Net current assets/(liabilities)

 

4,058

(1,306)

Total assets less current liabilities

 

7,058

3,194

Accruals and deferred income

 

(1,050)

(950)

   

6,008

2,244

Capital and reserves

 

6,008

2,244

 

Endo Pradas Limited

(Registration number: 08803774)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
The Courtyard
The Old Monastery
Windhill
Bishops Stortford
Hertfordshire
CM23 2PE

These financial statements were authorised for issue by the director on 21 March 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Endo Pradas Limited

(Registration number: 08803774)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 March 2017
 

.........................................

Mr GJ Pradas Checa

Director