Micro-entity Accounts - CROWN HOUSE DENTAL PRACTICE LIMITED

CROWN HOUSE DENTAL PRACTICE LIMITED - Company Information

06456453 CROWN HOUSE DENTAL PRACTICE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06456453 2016-01-01 2016-12-31 06456453 2016-12-31 06456453 2015-12-31 06456453 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06456453 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06456453 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06456453

CROWN HOUSE DENTAL PRACTICE LIMITED

Micro-entity Accounts

31 December 2016

CROWN HOUSE DENTAL PRACTICE LIMITED Registered Number 06456453

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	1	369,578	369,578
Tangible assets	2	711,786	718,573
		1,081,364	1,088,151
Current assets
Stocks		2,350	2,825
Debtors		9,539	11,952
Cash at bank and in hand		63,282	47,718
		75,171	62,495
Creditors: amounts falling due within one year		(493,408)	(549,426)
Net current assets (liabilities)		(418,237)	(486,931)
Total assets less current liabilities		663,127	601,220
Total net assets (liabilities)		663,127	601,220
Capital and reserves
Called up share capital		1	1
Profit and loss account		663,126	601,219
Shareholders' funds		663,127	601,220

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 6 September 2017

And signed on their behalf by:
Dr Ahmed Sami, Director

CROWN HOUSE DENTAL PRACTICE LIMITED Registered Number 06456453

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

1Intangible fixed assets

	£
Cost
At 1 January 2016	369,578
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	369,578
Amortisation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	369,578
At 31 December 2015	369,578

2Tangible fixed assets

	£
Cost
At 1 January 2016	783,242
Additions	1,614
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	784,856
Depreciation
At 1 January 2016	64,669
Charge for the year	8,401
On disposals	-
At 31 December 2016	73,070
Net book values
At 31 December 2016	711,786
At 31 December 2015	718,573