ABINGDON_DENTAL_CARE_LIMI - Accounts

ABINGDON DENTAL CARE LIMITED - Company Information

Print Friendly Version

Company Registration No. 08117106 (England and Wales)

ABINGDON DENTAL CARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2014

ABINGDON DENTAL CARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

ABINGDON DENTAL CARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2014

- 1 -

2014

2013

Notes

Fixed assets

Intangible assets

208,999

232,659

Tangible assets

28,804

6,879

237,803

239,538

Current assets

Stocks

9,000

Debtors

2,812

4,559

Cash at bank and in hand

58,077

193,356

69,889

206,915

Creditors: amounts falling due within one year

(88,767)

(65,829)

Net current (liabilities)/assets

(18,878)

141,086

Total assets less current liabilities

218,925

380,624

Creditors: amounts falling due after more than one year

(196,393)

(386,230)

Provisions for liabilities

(5,556)

(1,005)

16,976

(6,611)

Capital and reserves

Called up share capital

Profit and loss account

16,974

(6,613)

Shareholders' funds

16,976

(6,611)

ABINGDON DENTAL CARE LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 JUNE 2014

- 2 -

For the financial Year ended 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 March 2015

Dr P J Sands

Mrs F M Sands

Director

Company Registration No. 08117106

ABINGDON DENTAL CARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

- 3 -

Accounting policies

1.1

Accounting convention

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

1.2

Turnover

Turnover represents amounts receivable for services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

1.3

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Leasehold land and buildings

Nil

Plant and machinery

20% / 33% reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 July 2013

236,602

7,116

243,718

Additions

26,809

At 30 June 2014

236,602

33,925

270,527

Depreciation

At 1 July 2013

3,943

237

4,180

Charge for the period

23,660

4,884

28,544

At 30 June 2014

27,603

5,121

32,724

Net book value

At 30 June 2014

208,999

28,804

237,803

At 30 June 2013

232,659

6,879

239,538

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £19,047 (2013 - £3,198).

ABINGDON DENTAL CARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 JUNE 2014

- 4 -

Creditors: amounts falling due after more than one year

2014

2013

Analysis of loans repayable in more than five years

Total amounts repayable by instalments which are due in more than five years

147,912

161,111

The aggregate amount of creditors for which security has been given amounted to £196,393 (2013 - £221,664).

Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary shares of £1 each