W J Darley Dental Care Ltd - Limited company - abbreviated - 11.6

W J Darley Dental Care Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06895939 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

W J Darley Dental Care Ltd

W J Darley Dental Care Ltd (Registered number: 06895939)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

W J Darley Dental Care Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: W J Darley





SECRETARY: Mrs M C Darley





REGISTERED OFFICE: 2 Limegrove Walk
Matlock
Derbyshire
DE4 3FD





REGISTERED NUMBER: 06895939 (England and Wales)






W J Darley Dental Care Ltd (Registered number: 06895939)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 3,126 7,319
Cash at bank 116,124 128,235
119,250 135,554
CREDITORS
Amounts falling due within one year 5,806 14,874
NET CURRENT ASSETS 113,444 120,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

113,444

120,680

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 113,442 120,678
SHAREHOLDERS' FUNDS 113,444 120,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 6 July 2015 and were signed by:





W J Darley - Director


W J Darley Dental Care Ltd (Registered number: 06895939)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

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 sales of services, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2