Micro-entity Accounts - METRODENTAL LIMITED

METRODENTAL LIMITED - Company Information

05947121 METRODENTAL LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05947121 2016-10-01 2017-09-30 05947121 2017-09-30 05947121 2016-09-30 05947121 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05947121 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05947121 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05947121

METRODENTAL LIMITED

Micro-entity Accounts

30 September 2017

METRODENTAL LIMITED Registered Number 05947121

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	89,400	178,800
Tangible assets	202,754	184,637
Investments	200,000	150,000
	492,154	513,437
Current assets
Stocks	20,500	14,500
Debtors	213,535	128,618
Cash at bank and in hand	658,773	636,740
	892,808	779,858
Creditors: amounts falling due within one year	(525,766)	(616,833)
Net current assets (liabilities)	367,042	163,025
Total assets less current liabilities	859,196	676,462
Creditors: amounts falling due after more than one year	(48,385)	(87,964)
Provisions for liabilities	(26,964)	(20,468)
Total net assets (liabilities)	783,847	568,030
Capital and reserves
Called up share capital	100	100
Profit and loss account	783,747	567,930
Shareholders' funds	783,847	568,030

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2017

And signed on their behalf by:
D Clapp, Director