AMERSHAM_DENTAL_CARE_LIMI - Accounts


Company Registration Number 06538485 (England and Wales)
AMERSHAM DENTAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017
PAGES FOR FILING WITH REGISTRAR
AMERSHAM DENTAL CARE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2017
30 April 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
59,357
100,315
Current assets
104,761
81,437
Prepayments and accrued income
15,000
15,000
Creditors: amounts falling due within one year
(179,070)
(168,303)
Net current liabilities
(59,309)
(71,866)
Total assets less current liabilities
48
28,449
Creditors: amounts falling due after more than one year
-
(27,594)
Net assets
48
855
Capital and reserves
48
855
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in other debtors is an amount of 56,292 (2016: £31,275) due from Mr A and Mrs B Gaon, directors of the company. During the year the company advanced £229,579 and received £204,562 from Mr A and Mrs B Gaon, both directors of the company. Interest has been charged on the overdrawn balance at the rate of 3% per annum. The balance was repaid subsequent to the year end.

AMERSHAM DENTAL CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2017
30 April 2017
- 2 -

Amersham Dental Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

 

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 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The 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 22 January 2018 and are signed on its behalf by:
A Gaon
B Gaon
Director
Director
Company Registration Number 06538485
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