Registration number:
for the Year Ended
A&M Dental Laboratory Limited
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A&M Dental Laboratory Limited
Directors' Report for the Year Ended 30 November 2016
The directors present their report and the unaudited financial statements for the year ended 30 November 2016.
Directors of the company
The directors who held office during the year were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Marc Portsmouth
Director
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A J Fitzhugh
Director
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A&M Dental Laboratory Limited
for the Year Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A&M Dental Laboratory Limited for the year ended 30 November 2016 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of A&M Dental Laboratory Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A&M Dental Laboratory Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A&M Dental Laboratory Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A&M Dental Laboratory Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A&M Dental Laboratory Limited. You consider that A&M Dental Laboratory Limited 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 accounts of A&M Dental Laboratory Limited. 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 accounts.
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Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
167 Kenmore Avenue
London
HA3 8PB
25 July 2017
A&M Dental Laboratory Limited
Profit and Loss Account for the Year Ended 30 November 2016
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2016
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2015
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
(169) |
(83) |
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Other charges |
(25,799) |
(25,321) |
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Tax |
( |
( |
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Profit |
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A&M Dental Laboratory Limited
(Registration number: 05697979)
Balance Sheet at 30 November 2016
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2016
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2015
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Net assets |
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Capital and reserves |
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Approved and authorised for issue by the Board on
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Marc Portsmouth
Director
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A J Fitzhugh
Director