Boro Dental Care Limited - Period Ending 2020-03-31

Boro Dental Care Limited - Period Ending 2020-03-31


Boro Dental Care Limited 07543121 true 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.26.9041.0 true S C Carney-Holliday A K Fenn Dr S Turton 07543121 2019-04-01 2020-03-31 07543121 2020-03-31 07543121 core:RetainedEarningsAccumulatedLosses 2020-03-31 07543121 core:ShareCapital 2020-03-31 07543121 bus:FRS102 2019-04-01 2020-03-31 07543121 bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 07543121 bus:FullAccounts 2019-04-01 2020-03-31 07543121 bus:RegisteredOffice 2019-04-01 2020-03-31 07543121 bus:Director2 2019-04-01 2020-03-31 07543121 bus:Director3 2019-04-01 2020-03-31 07543121 bus:Director4 2019-04-01 2020-03-31 07543121 bus:EntityNoLongerTradingButTradedInPast 2019-04-01 2020-03-31 07543121 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 07543121 countries:AllCountries 2019-04-01 2020-03-31 07543121 2019-03-31 07543121 core:RetainedEarningsAccumulatedLosses 2019-03-31 07543121 core:ShareCapital 2019-03-31 iso4217:GBP

Registration number: 07543121

Boro Dental Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Boro Dental Care Limited

Profit and Loss Account for the Year Ended 31 March 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Boro Dental Care Limited

(Registration number: 07543121)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(100)

(100)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 March 2021 and signed on its behalf by:
 

Dr S Turton
Director

 

Boro Dental Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Easton Manor
Easton Royal
Pewsey
Wiltshire
SN9 5LZ

These financial statements were authorised for issue by the Board on 18 March 2021.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.