Company Registration No. 10312616 (England and Wales)
DENTRANS LTD
Unaudited accounts
for the period from 4 August 2016 to 31 August 2017
DENTRANS LTD
Unaudited accounts
Contents
DENTRANS LTD
Company Information
for the period from 4 August 2016 to 31 August 2017
Company Number
10312616 (England and Wales)
Registered Office
13 LINWOOD ROAD
BOURNEMOUTH
BH9 1DW
UNITED KINGDOM
Accountants
GO ACCOUNTING AND BUSINESS LTD
3 Crompton Street
Bury
BL9 0AD
DENTRANS LTD
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
17,006
Creditors: amounts falling due within one year
13,732
Called up share capital
100
Profit and loss account
37,087
Shareholders' funds
37,187
For the period ending 31 August 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 April 2018.
DENISS RAKUSOVS
Director
Company Registration No. 10312616
DENTRANS LTD
Notes to the Accounts
for the period from 4 August 2016 to 31 August 2017
DENTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10312616. The registered office is 13 LINWOOD ROAD, BOURNEMOUTH, BH9 1DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
DENTRANS LTD
Notes to the Accounts
for the period from 4 August 2016 to 31 August 2017
6
Creditors: amounts falling due within one year
2017
Taxes and social security
4,106
Proposed dividends
(18,510)
7
Average number of employees
During the period the average number of employees was 1.
