Sterling Dental College Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08625442 (England and Wales)

Abbreviated Accounts for the Period 26 July 2013 to 30 April 2014

for

STERLING DENTAL COLLEGE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr A S Khambay

SECRETARY:

Miss J Virdi

REGISTERED OFFICE:

204 Field End Road

Pinner

Middlesex

HA5 1RD

REGISTERED NUMBER:

08625442 (England and Wales)

ACCOUNTANTS:

Jon Avol & Associates

204 Field End Road

Eastcote

Pinner

Middlesex

HA5 1RD

FIXED ASSETS

Tangible assets

2

360,440

CURRENT ASSETS

Debtors

66,424

Cash in hand

1

66,425

CREDITORS

Amounts falling due within one year

438,207

NET CURRENT LIABILITIES

(371,782

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,342

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(11,343

)

SHAREHOLDERS' FUNDS

(11,342

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 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 13 August 2015 and were signed by:

Dr A S Khambay - Director

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).

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

360,440

At 30 April 2014

360,440

NET BOOK VALUE

At 30 April 2014

360,440

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1