Abbreviated Company Accounts - ORIENT DENTAL LABORATORY LTD

ORIENT DENTAL LABORATORY LTD - Company Information

03471385 ORIENT DENTAL LABORATORY LTD 2014-11-30 false 2013-12-01 2014-11-30 true 03471385 2013-12-01 2014-11-30 03471385 2014-11-30 03471385 2013-11-30 03471385 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 03471385 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 03471385

ORIENT DENTAL LABORATORY LTD

Abbreviated Accounts

30 November 2014

ORIENT DENTAL LABORATORY LTD Registered Number 03471385

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	24,838	7,030
		24,838	7,030
Current assets
Stocks		7,150	8,410
Debtors		116,964	125,233
Cash at bank and in hand		10,119	67
		134,233	133,710
Creditors: amounts falling due within one year		(57,544)	(38,520)
Net current assets (liabilities)		76,689	95,190
Total assets less current liabilities		101,527	102,220
Total net assets (liabilities)		101,527	102,220
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		101,427	102,120
Shareholders' funds		101,527	102,220

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2015

And signed on their behalf by:
S K Low, Director

ORIENT DENTAL LABORATORY LTD Registered Number 03471385

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less 25% depreciation on the reducing balance

Other accounting policies
The company is controlled by Mr S Low, a director and shareholder of the company

2Tangible fixed assets

	£
Cost
At 1 December 2013	87,570
Additions	28,300
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	115,870
Depreciation
At 1 December 2013	80,540
Charge for the year	10,492
On disposals	-
At 30 November 2014	91,032
Net book values
At 30 November 2014	24,838
At 30 November 2013	7,030

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100