Complete Smile Clinic Limited
Complete Smile Clinic Limited
Registered number: 08520141
Financial Statements
For The Year Ended
29 May 2020
Complete Smile Clinic Limited
Financial Statements
For The Year Ended
29 May 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Complete Smile Clinic Limited
Balance Sheet
As at
29 May 2020
Balance Sheet
Registered number:
08520141
For the year ending 29 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (294,919) | (294,919) | |||
Page 1
Complete Smile Clinic Limited
Balance Sheet (continued)
As at
29 May 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Complete Smile Clinic Limited
Notes to the Financial Statements
For The Year Ended
29 May 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
3.
Debtors
| 2020 | 2019 | ||
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| £ | £ | ||
| Due within one year | |||
| Director's loan account |
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| Due after more than one year | |||
| Corporation tax recoverable assets |
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4.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Corporation tax |
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| PAYE |
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| Accruals and deferred income |
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| Director's loan account |
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5.
Creditors: Amounts Falling Due After More Than One Year
| 2020 | 2019 | ||
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| £ | £ | ||
| Bank loans |
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6.
Share Capital
| 2020 | 2019 | ||
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| Allotted, Called up and fully paid |
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Page 3
Complete Smile Clinic Limited
Notes to the Financial Statements (continued)
For The Year Ended
29 May 2020
7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8.
General Information
Complete Smile Clinic Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08520141
. The registered office is Complete Smile, 8 Thomas Street, South Shields, Tyne And Wear, NE33 1PU.
Page 4