R_S_DENTAL_LIMITED - Accounts


Company Registration Number 08379712 (England and Wales)
R S DENTAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
R S DENTAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
243,918
292,795
Current assets
110,944
43,181
Creditors: amounts falling due within one year
(69,898)
(64,933)
Net current assets/(liabilities)
41,046
(21,752)
Total assets less current liabilities
284,964
271,043
Creditors: amounts falling due after more than one year
(180,713)
(205,543)
Net assets
104,251
65,500
Capital and reserves
104,251
65,500
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

R S Dental Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 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.

R S DENTAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

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 and signed by the director and authorised for issue on 10 October 2018
Dr R Stone
Director
Company Registration Number 08379712
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityDr R Stone083797122017-04-012018-03-31083797122018-03-31083797122017-03-3108379712core:Non-currentFinancialInstruments2018-03-3108379712core:Non-currentFinancialInstruments2017-03-3108379712bus:Director12017-04-012018-03-3108379712bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108379712bus:Micro-entities2017-04-012018-03-3108379712bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108379712bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108379712bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP