Abbreviated Company Accounts - DENTRIMENTAL LTD

Registered Number 08615025

DENTRIMENTAL LTD

Abbreviated Accounts

31 January 2015

DENTRIMENTAL LTD Registered Number 08615025

Abbreviated Balance Sheet as at 31 January 2015

	Notes	31/01/2015	31/07/2014
		£	£
Fixed assets
Intangible assets	2	19,000	19,000
		19,000	19,000
Current assets
Debtors		-	5,575
		-	5,575
Creditors: amounts falling due within one year		(16,872)	(22,067)
Net current assets (liabilities)		(16,872)	(16,492)
Total assets less current liabilities		2,128	2,508
Total net assets (liabilities)		2,128	2,508
Capital and reserves
Called up share capital		2	2
Profit and loss account		2,126	2,506
Shareholders' funds		2,128	2,508

For the year ending 31 January 2015 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 2 August 2015

And signed on their behalf by:
Dr Miroslav Ivanov Yakimov, Director

DENTRIMENTAL LTD Registered Number 08615025

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
The Turnover Shown in Profit & Loss Accounts represents the amount invoiced during the year .

2Intangible fixed assets

	£
Cost
At 1 August 2014	19,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	19,000
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	19,000
At 31 July 2014	19,000