Wavedent Ltd - Accounts to registrar (filleted) - small 18.2

Wavedent Ltd - Accounts to registrar (filleted) - small 18.2

WAVEDENT LTD - Company Information

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REGISTERED NUMBER: 07826361 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st October 2017

for

Wavedent Ltd
Wavedent Ltd (Registered number: 07826361)






Contents of the Financial Statements
for the Year Ended 31st October 2017




Page

Chartered Accountants' Report 1

Statement of Financial Position 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Wavedent Ltd

The following reproduces the text of the report prepared for the director in respect of the Company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the Company is only required to file a
Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with
the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Wavedent Ltd for the year ended 31st October 2017 which comprise the Income Statement, Statement of
Financial Position and the related notes from the Company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Wavedent Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wavedent Ltd and state those matters that we have agreed to state to the director of Wavedent Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wavedent Ltd and its director for our work or for this report.

It is your duty to ensure that Wavedent Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wavedent Ltd. You consider that Wavedent Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wavedent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Born & Co.
Chartered Accountants
3 London Wall Buildings
London
EC2M 5PD


31st January 2018

This page does not form part of the statutory financial statements

Page 1
Wavedent Ltd (Registered number: 07826361)

Statement of Financial Position
31st October 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,731 2,535

CURRENT ASSETS 24,061 24,534

CREDITORS
Amounts falling due within one year (11,385 ) (12,328 )
NET CURRENT ASSETS 12,676 12,206
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,407
14,741

CAPITAL AND RESERVES 14,407 14,741

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wavedent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 07826361

Registered office: 3 London Wall Buildings
London
EC2M 5PD

The presentation currency of the financial statements is the Pound Sterling (£).


2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2017 and
31st October 2016:

2017 2016
£    £   
Mrs A Salcianu
Balance outstanding at start of year 10,662 21,917
Amounts advanced 59,802 45,883
Amounts repaid (49,516 ) (57,138 )
Balance outstanding at end of year 20,948 10,662

Interest is paid on the loan at HM Revenue & Custom's Average Official Rate. The loan was repaid within 9 months
of the year end.



Page 2 continued...
Wavedent Ltd (Registered number: 07826361)

Statement of Financial Position - continued
31st October 2017


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31st January 2018 and were signed by:





Mrs A Salcianu - Director


Page 3