Educational Dental Videos Limited - Limited company - abbreviated - 11.6

Educational Dental Videos Limited - Limited company - abbreviated - 11.6


01880831 1.5.14 30.4.15 30.4.15 Company accounts Private Limited Company FY true false true false false true false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure018808312014-04-30018808312015-04-30018808312014-05-012015-04-30018808312013-04-30018808312013-05-012014-04-30018808312014-04-3001880831ns12:England2014-05-012015-04-3001880831ns14:PoundSterling2014-05-012015-04-3001880831ns7:Director12014-05-012015-04-3001880831ns7:OrdinaryShareClass12014-05-012015-04-3001880831ns7:Director22014-05-012015-04-3001880831ns7:CompanySecretary2014-05-012015-04-3001880831ns7:RegisteredOffice2014-05-012015-04-3001880831ns7:EntityAccountantsOrAuditors2014-05-012015-04-3001880831ns7:OrdinaryShareClass12015-04-3001880831ns7:OrdinaryShareClass12014-04-30
REGISTERED NUMBER: 01880831 (England and Wales)















EDUCATIONAL DENTAL VIDEOS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015






EDUCATIONAL DENTAL VIDEOS LIMITED (REGISTERED NUMBER: 01880831)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EDUCATIONAL DENTAL VIDEOS LIMITED

COMPANY INFORMATION
for the year ended 30 April 2015







DIRECTORS: Mrs M E D Gill
Mr M Gill





SECRETARY: Mrs M E D Gill





REGISTERED OFFICE: 2 Bank Street
Brighouse
West Yorkshire
HD6 1BD





REGISTERED NUMBER: 01880831 (England and Wales)





ACCOUNTANTS: Sheards
Chartered Accountants
Vernon House
40 New North Road
Huddersfield
West Yorkshire
HD1 5LS

EDUCATIONAL DENTAL VIDEOS LIMITED (REGISTERED NUMBER: 01880831)

ABBREVIATED BALANCE SHEET
30 April 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 34,947 34,947

CREDITORS
Amounts falling due within one year (1,672 ) (1,672 )
NET CURRENT ASSETS 33,275 33,275
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,275

33,275

CAPITAL AND RESERVES
Called up share capital 2 50,000 50,000
Profit and loss account (16,725 ) (16,725 )
SHAREHOLDERS' FUNDS 33,275 33,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 October 2015 and were signed on its behalf by:





Mr M Gill - Director


EDUCATIONAL DENTAL VIDEOS LIMITED (REGISTERED NUMBER: 01880831)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 April 2015


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).

The company was dormant throughout the current year and previous year.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50,000 Ordinary Shares £1 50,000 50,000

3. ULTIMATE PARENT COMPANY

Malcolm Gill Limited is regarded by the directors as being the company's ultimate parent company.