West Worthing Dental Chambers Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 08840362 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

West Worthing Dental Chambers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M K Amarasinghe

REGISTERED OFFICE:

303 Goring Road

Worthing

West Sussex

BN12 4NX

REGISTERED NUMBER:

08840362 (England and Wales)

ACCOUNTANTS:

Thatcher Hobbs Langridge LLP

303 Goring Road

Worthing

West Sussex

BN12 4NX

FIXED ASSETS

Tangible assets

4

491

917

CURRENT ASSETS

Debtors

5

-

956

Cash at bank and in hand

2,477

14,894

2,477

15,850

CREDITORS

Amounts falling due within one year

6

2,187

14,996

NET CURRENT ASSETS

290

854

TOTAL ASSETS LESS CURRENT LIABILITIES

781

1,771

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

681

1,671

SHAREHOLDERS' FUNDS

781

1,771

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 May 2017 and were signed by:

M K Amarasinghe - Director

1.	STATUTORY INFORMATION

West Worthing Dental Chambers Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

3 years straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2016

and 31 January 2017

1,277

DEPRECIATION

At 1 February 2016

360

Charge for year

426

At 31 January 2017

786

NET BOOK VALUE

At 31 January 2017

491

At 31 January 2016

917

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

-

956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

609

13,194

Other creditors

1,578

1,802

2,187

14,996

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M K Amarasinghe.

This is due to the director holding 75% of the issued share capital.