Micro-entity Accounts - BELGRAVE DENTAL CENTRE LTD

BELGRAVE DENTAL CENTRE LTD - Company Information

06528940 BELGRAVE DENTAL CENTRE LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06528940 2016-04-01 2017-03-31 06528940 2017-03-31 06528940 2016-03-31 06528940 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06528940 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06528940 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06528940

BELGRAVE DENTAL CENTRE LTD

Micro-entity Accounts

31 March 2017

BELGRAVE DENTAL CENTRE LTD Registered Number 06528940

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	228,992	274,790
Tangible assets	70,611	83,205
	299,603	357,995
Current assets
Stocks	22,375	28,025
Debtors	57,993	104,000
Cash at bank and in hand	47,734	26,406
	128,102	158,431
Creditors: amounts falling due within one year	(411,627)	(469,389)
Net current assets (liabilities)	(283,525)	(310,958)
Total assets less current liabilities	16,078	47,037
Creditors: amounts falling due after more than one year	(13,085)	(42,003)
Total net assets (liabilities)	2,993	5,034
Capital and reserves
Called up share capital	2	2
Profit and loss account	2,991	5,032
Shareholders' funds	2,993	5,034

For the year ending 31 March 2017 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 27 November 2017

And signed on their behalf by:
Mr H E Hopkins, Director