Company Registration Number 07312849 (England and Wales)
MALDEN DENTAL CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
MALDEN DENTAL CARE LTD
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
46,860
62,479
Current assets
415,356
428,753
Creditors: amounts falling due within one year
(48,397)
(95,183)
Net current assets
366,959
333,570
Total assets less current liabilities
413,819
396,049
Creditors: amounts falling due after more than one year
(182,394)
(216,447)
Net assets
231,425
179,602
Capital and reserves
231,425
179,602
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
Malden Dental Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 309 Malden Road, New Malden, Surrey, KT3 6AH.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MALDEN DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 July 2020 and are signed on its behalf by:
Dr V Jasani
Dr N Jasani
Director
Director
Company Registration Number 07312849