ALSOPDENT_LIMITED - Accounts


Company Registration Number 08993474 (England and Wales)
ALSOPDENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
ALSOPDENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Current assets
18,472
22,222
Creditors: amounts falling due within one year
(12,815)
(24,414)
Net current assets/(liabilities)
5,657
(2,192)
Net assets/(liabilities)
5,657
(2,192)
Capital and reserves
5,657
(2,192)
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £8,379 . During the year, amounts of £482 were repaid to the company. The maximum outstanding during the year was £8,379. The total outstanding at the 31 March 2017 was £7,897.

Alsopdent Limited is a private company limited by shares incorporated in England and Wales. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act 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 by the board of directors and authorised for issue on 17 August 2017 and are signed on its behalf by:
Dr L Alsop
Director
Company Registration Number 08993474
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.110No description of principal activity089934742016-04-012017-03-31089934742017-03-31089934742016-03-3108993474core:CurrentFinancialInstruments2017-03-3108993474core:CurrentFinancialInstruments2016-03-3108993474bus:PrivateLimitedCompanyLtd2016-04-012017-03-3108993474bus:Micro-entities2016-04-012017-03-3108993474bus:AuditExemptWithAccountantsReport2016-04-012017-03-3108993474bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP