Company Registration Number 07312849 (England and Wales)
MALDEN DENTAL CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
MALDEN DENTAL CARE LTD
BALANCE SHEET
AS AT 31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
62,479
83,304
Current assets
428,753
359,007
Creditors: amounts falling due within one year
(95,183)
(45,150)
Net current assets
333,570
313,857
Total assets less current liabilities
396,049
397,161
Creditors: amounts falling due after more than one year
(216,447)
(249,900)
Net assets
179,602
147,261
Capital and reserves
179,602
147,261
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 July 2018 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.
MALDEN DENTAL CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2018
31 July 2018
- 2 -
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.
The financial statements were approved by the board of directors and authorised for issue on 5 February 2019 and are signed on its behalf by:
Dr V Jasani
Dr N Jasani
Director
Director
Company Registration Number 07312849