W J Darley Dental Care Ltd - Accounts to registrar (filleted) - small 18.2

W J Darley Dental Care Ltd - Accounts to registrar (filleted) - small 18.2

W J DARLEY DENTAL CARE LTD - Company Information

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REGISTERED NUMBER: 06895939 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2018

for

W J Darley Dental Care Ltd
W J Darley Dental Care Ltd (Registered number: 06895939)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


W J Darley Dental Care Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: W J Darley





SECRETARY: Mrs M C Darley





REGISTERED OFFICE: 2 Limegrove Walk
Matlock
Derbyshire
DE4 3FD





REGISTERED NUMBER: 06895939 (England and Wales)





Page 1
W J Darley Dental Care Ltd (Registered number: 06895939)

Statement of Financial Position
31 March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 67,531 80,131

CREDITORS
Amounts falling due within one year 5 13,448 5,530
NET CURRENT ASSETS 54,083 74,601
TOTAL ASSETS LESS CURRENT LIABILITIES 54,083 74,601

CAPITAL AND RESERVES
Called up share capital 4 2
Retained earnings 54,079 74,599
SHAREHOLDERS' FUNDS 54,083 74,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 30 August 2018 and were signed by:





W J Darley - Director


The notes form part of these financial statements

Page 2
W J Darley Dental Care Ltd (Registered number: 06895939)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

W J Darley Dental Care Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements cover the company as an individual entity, have been prepared under the
historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry on
business as a going concern, which the directors consider appropriate having regard to the company's
current and expected performance.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible
preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in
profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value
with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax, if applicable. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

4. EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Directors' current accounts 12,998 5,000
Accrued expenses 450 530
13,448 5,530

Page 3