Micro-entity Accounts - GREAT HORTON DENTCARE LIMITED

GREAT HORTON DENTCARE LIMITED - Company Information

09557142 GREAT HORTON DENTCARE LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 09557142 2016-06-01 2017-05-31 09557142 2017-05-31 09557142 2016-05-31 09557142 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09557142 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09557142 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09557142

GREAT HORTON DENTCARE LIMITED

Micro-entity Accounts

31 May 2017

GREAT HORTON DENTCARE LIMITED Registered Number 09557142

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,771	5,657
		3,771	5,657
Current assets
Stocks		11,250	7,750
Debtors		67,310	20,255
Cash at bank and in hand		5,500	14,826
		84,060	42,831
Creditors: amounts falling due within one year		(63,703)	(39,232)
Net current assets (liabilities)		20,357	3,599
Total assets less current liabilities		24,128	9,256
Total net assets (liabilities)		24,128	9,256
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		24,028	9,156
Shareholders' funds		24,128	9,256

For the year ending 31 May 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 22 February 2018

And signed on their behalf by:
LAWIZA KIANA, Director

GREAT HORTON DENTCARE LIMITED Registered Number 09557142

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	7,543
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	7,543
Depreciation
At 1 June 2016	1,886
Charge for the year	1,886
On disposals	-
At 31 May 2017	3,772
Net book values
At 31 May 2017	3,771
At 31 May 2016	5,657

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100