Abbreviated Company Accounts - CROWN HOUSE DENTAL PRACTICE LIMITED

Abbreviated Company Accounts - CROWN HOUSE DENTAL PRACTICE LIMITED


Registered Number 06456453

CROWN HOUSE DENTAL PRACTICE LIMITED

Abbreviated Accounts

31 December 2014

CROWN HOUSE DENTAL PRACTICE LIMITED Registered Number 06456453

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 369,578 369,578
Tangible assets 3 716,681 703,115
1,086,259 1,072,693
Current assets
Stocks 3,750 3,925
Debtors 23,067 67,915
Cash at bank and in hand 72,312 89,318
99,129 161,158
Creditors: amounts falling due within one year (612,817) (687,915)
Net current assets (liabilities) (513,688) (526,757)
Total assets less current liabilities 572,571 545,936
Total net assets (liabilities) 572,571 545,936
Capital and reserves
Called up share capital 1 1
Profit and loss account 572,570 545,935
Shareholders' funds 572,571 545,936
  • For the year ending 31 December 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 26 June 2015

And signed on their behalf by:
Dr Ahmad Sami, Director

CROWN HOUSE DENTAL PRACTICE LIMITED Registered Number 06456453

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
The Turnover Shown in Profit & Loss Accounts represents the amount Invoiced during the Year .

Tangible assets depreciation policy
Plant & Machine 15%
Fixture & Fittings 15%

2Intangible fixed assets
£
Cost
At 1 January 2014 369,578
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 369,578
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 369,578
At 31 December 2013 369,578
3Tangible fixed assets
£
Cost
At 1 January 2014 748,921
Additions 22,830
Disposals -
Revaluations -
Transfers -
At 31 December 2014 771,751
Depreciation
At 1 January 2014 45,806
Charge for the year 9,264
On disposals -
At 31 December 2014 55,070
Net book values
At 31 December 2014 716,681
At 31 December 2013 703,115