Abbreviated Company Accounts - CASTLE VIEW DENTAL PRACTICE LIMITED

CASTLE VIEW DENTAL PRACTICE LIMITED - Company Information

06012116 CASTLE VIEW DENTAL PRACTICE LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06012116 2014-02-01 2015-01-31 06012116 2015-01-31 06012116 2014-01-31 06012116 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06012116 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06012116

CASTLE VIEW DENTAL PRACTICE LIMITED

Abbreviated Accounts

31 January 2015

CASTLE VIEW DENTAL PRACTICE LIMITED Registered Number 06012116

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	260,000	260,000
		260,000	260,000
Creditors: amounts falling due within one year		(13,055)	(13,055)
Net current assets (liabilities)		(13,055)	(13,055)
Total assets less current liabilities		246,945	246,945
Total net assets (liabilities)		246,945	246,945
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		246,845	246,845
Shareholders' funds		246,945	246,945

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 14 September 2015

And signed on their behalf by:
A S Bhandal, Director
B S Bhandal, Director

CASTLE VIEW DENTAL PRACTICE LIMITED Registered Number 06012116

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Other accounting policies
Goodwill

It is the company's policy not to amortise goodwill. In the opinion of the directors the current value of acquired goodwill is in excess of the historical cost.

Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when timing differences reverse, based on current tax rates and laws.

2Intangible fixed assets

	£
Cost
At 1 February 2014	260,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	260,000
Amortisation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	260,000
At 31 January 2014	260,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100