THAME DENTAL CARE LTD Filleted accounts for Companies House (small and micro)
THAME DENTAL CARE LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07194905
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
8 |
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-------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
07194905
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 113 Union Street, Oldham, Lancashire, OL1 1RU.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Machinery |
- |
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Impairment of fixed assets
Stocks
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2017:
6
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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--------- |
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Amortisation |
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At 1 April 2017 |
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Charge for the year |
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--------- |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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6.
Tangible assets
Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1 April 2017 and 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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-------- |
-------- |
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At 31 March 2018 |
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-------- |
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Carrying amount |
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At 31 March 2018 |
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-------- |
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At 31 March 2017 |
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7.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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------- |
------- |
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8.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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9.
Related party transactions
The company was under the joint control of Mr J Dewar and Mrs K Dewar throughout the current year.