Accounts Submission

THE DISPENSING DOCTORS' ASSOCIATION LIMITED - Company Information

Company Accounts and Tax Online 03406619 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 03406619 2015-01-01 2015-12-31 03406619 2016-12-31 03406619 2016-01-01 2016-12-31 03406619 2015-12-31 03406619 countries:EnglandWales 2016-01-01 2016-12-31 03406619 curr:PoundSterling 2016-01-01 2016-12-31 03406619 uk-bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 03406619 uk-bus:Micro-entities 2016-01-01 2016-12-31 03406619 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03406619 uk-bus:FullAccounts 2016-01-01 2016-12-31 03406619 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03406619 uk-bus:Director1 2016-01-01 2016-12-31 03406619 uk-bus:Director1 2016-01-01 03406619 uk-bus:Director1 2016-12-31 03406619 core:AfterOneYear 2016-12-31 03406619 core:AfterOneYear 2015-12-31 03406619 core:WithinOneYear 2016-12-31 03406619 core:WithinOneYear 2015-12-31 03406619 core:WithinOneYear 2016-01-01 2016-12-31 03406619 core:AfterOneYear 2016-12-31 03406619 core:AfterOneYear 2015-12-31 03406619 core:AfterOneYear 2016-01-01 2016-12-31 03406619 core:ShareCapital 2016-12-31 03406619 core:ShareCapital 2015-12-31 03406619 core:RevaluationReserve 2016-12-31 03406619 core:RevaluationReserve 2015-12-31 03406619 core:RetainedEarningsAccumulatedLosses 2016-12-31 03406619 core:RetainedEarningsAccumulatedLosses 2015-12-31 03406619 1 2016-01-01 2016-12-31

Company Registration Number:
03406619 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Current assets:	434,770	353,345
Prepayments and accrued income:	18,827	22,208
Net current assets (liabilities):	453,597	375,553
Total assets less current liabilities:	453,597	375,553
Accruals and deferred income:	( 70,968 )	( 9,754 )
Total net assets (liabilities):	382,629	365,799
Reserves:	382,629	365,799

Balance sheet continued

For the year ending 31 December 2016 the company was entitled to exemption 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2017
And Signed On Behalf Of The Board By:

Name: Dr R J West
Status: Director

The notes form part of these financial statements

Foototes to the Financial Statements

for the Period Ended 31 December 2016

1. Advances and credits

£2184 advanced to a Director for purchase of rail season ticket at zero interest. Repayable by 12 equal amounts from salary reduction



Registered office:		54a Piercy End Kirkbymoorside York England YO62 6DF


Company Registration Number:		03406619 (England and Wales)

Accounts Submission