Persias Dental Limited - Limited company - abbreviated - 11.6

Persias Dental Limited - Limited company - abbreviated - 11.6

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 2014






PERSIAS DENTAL LIMITED (REGISTERED NUMBER: 06393954)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014










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 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 249,600 280,800
Tangible assets 3 47,083 35,597
296,683 316,397

CURRENT ASSETS
Cash at bank 231,066 244,874

CREDITORS
Amounts falling due within one year 4 100,796 154,037
NET CURRENT ASSETS 130,270 90,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
426,953
407,234

CREDITORS
Amounts falling due after more than one
year
4
206,334
243,114
NET ASSETS 220,619 164,120

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 220,519 164,020
SHAREHOLDERS' FUNDS 220,619 164,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 2014


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 30 July 2015 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 2014


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 2013
and 31 October 2014 468,000
AMORTISATION
At 1 November 2013 187,200
Amortisation for year 31,200
At 31 October 2014 218,400
NET BOOK VALUE

At 31 October 2014 249,600
At 31 October 2013 280,800

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 102,901
Additions 18,485
At 31 October 2014 121,386
DEPRECIATION
At 1 November 2013 67,304
Charge for year 6,999
At 31 October 2014 74,303
NET BOOK VALUE
At 31 October 2014 47,083
At 31 October 2013 35,597

4. CREDITORS

Creditors include an amount of £ 248,692 (2013 - £ 281,250 ) for which security has been given.

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

2014 2013
£    £   
Repayable by instalments 23,692 56,250

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

Page 5