Dang Medical Associates Ltd
|
Registered number: |
07998236
|
Abbreviated Balance Sheet |
as at 31 March 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
10,856 |
|
|
4,556 |
Cash at bank and in hand |
|
|
26,057 |
|
|
18,313 |
|
|
|
36,913 |
|
|
22,869 |
|
Creditors: amounts falling due within one year |
|
|
(16,682) |
|
|
(10,787) |
|
Net current assets |
|
|
|
20,231 |
|
|
12,082 |
|
Net assets |
|
|
|
20,231 |
|
|
12,082 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
20,131 |
|
|
11,982 |
|
Shareholder's funds |
|
|
|
20,231 |
|
|
12,082 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Dr Ly Dang |
Director |
Approved by the board on 5 August 2016
|
|