Woodley Dental Practice Limited - Accounts to registrar (filleted) - small 17.3

Woodley Dental Practice Limited - Accounts to registrar (filleted) - small 17.3

WOODLEY DENTAL PRACTICE LIMITED - Company Information

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REGISTERED NUMBER: 06067511 (England and Wales)















Woodley Dental Practice Limited

Unaudited Financial Statements for the Year Ended 31 January 2017





Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD








Woodley Dental Practice Limited (by shares) (Registered number: 06067511)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Woodley Dental Practice Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: G Theodorou





REGISTERED OFFICE: 155 Crockhamwell Road
Woodley
Berkshire
RG5 3JP





REGISTERED NUMBER: 06067511 (England and Wales)





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Woodley Dental Practice Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Woodley Dental Practice Limited for the year ended 31 January 2017 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Woodley Dental Practice Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Woodley Dental Practice Limited and state those matters that we have agreed to state to the director of Woodley Dental Practice Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodley Dental Practice Limited and its director for our work or for this report.

It is your duty to ensure that Woodley Dental Practice Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodley Dental Practice Limited. You consider that Woodley Dental Practice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Woodley Dental Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
Woodley Dental Practice Limited (by shares) (Registered number: 06067511)

Balance Sheet
31 January 2017

2017 2016
£    £    £    £   
FIXED ASSETS 128,994 172,480

CURRENT ASSETS 86,917 130,385

CREDITORS
Amounts falling due within one year (68,912 ) (4,738 )
NET CURRENT ASSETS 18,005 125,647
TOTAL ASSETS LESS CURRENT
LIABILITIES
146,999
298,127

CREDITORS
Amounts falling due after more than one
year
145,707
171,399
NET ASSETS 1,292 126,728

CAPITAL AND RESERVES 1,292 126,728

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 February 2018 and were signed by:




G Theodorou - Director


Page 3