Persias Dental Limited - Limited company - abbreviated - 11.0.0

Persias Dental Limited - Limited company - abbreviated - 11.0.0

PERSIAS DENTAL LIMITED - Company Information

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REGISTERED NUMBER: 06393954 (England and Wales)















PERSIAS DENTAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013






PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

PERSIAS DENTAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2013







DIRECTOR: R Barez





SECRETARY: Miss M Akbarzabeh





REGISTERED OFFICE: 923 Finchley Road
Golders Green
London
NW11 7PE





REGISTERED NUMBER: 06393954 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE
Page 1
PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 280,800 312,000
Tangible assets 3 35,597 42,463
316,397 354,463

CURRENT ASSETS
Cash at bank 244,874 228,412

CREDITORS
Amounts falling due within one year 4 154,037 151,811
NET CURRENT ASSETS 90,837 76,601
TOTAL ASSETS LESS CURRENT
LIABILITIES
407,234
431,064

CREDITORS
Amounts falling due after more than one
year
4
243,114
322,179
NET ASSETS 164,120 108,885

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 164,020 108,785
SHAREHOLDERS' FUNDS 164,120 108,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 July 2014 and were signed by:





R Barez - Director


The notes form part of these abbreviated accounts

Page 3
PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the net invoiced value of services rendered.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 468,000
AMORTISATION
At 1 November 2012 156,000
Amortisation for year 31,200
At 31 October 2013 187,200
NET BOOK VALUE

At 31 October 2013 280,800
At 31 October 2012 312,000

Page 4 continued...
PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 102,901
DEPRECIATION
At 1 November 2012 60,438
Charge for year 6,866
At 31 October 2013 67,304
NET BOOK VALUE
At 31 October 2013 35,597
At 31 October 2012 42,463

4. CREDITORS

Creditors include an amount of £ 281,250 (2012 - £ 356,966 ) for which security has been given.

They also include the following debts falling due in more than five years:

2013 2012
£    £   
Repayable by instalments 56,250 101,250

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100

Page 5