Ashdown Property Company Limited - Limited company - abbreviated - 11.9

Ashdown Property Company Limited - Limited company - abbreviated - 11.9

HOSPITAL LANE DENTAL CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 04295093 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

ASHDOWN PROPERTY COMPANY LIMITED

ASHDOWN PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 04295093)






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

ASHDOWN PROPERTY COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTORS: Mr A Auger
Mrs L F Auger





SECRETARY: Mr A Auger





REGISTERED OFFICE: 139 Watling Street
Gillingham
Kent
ME7 2YY





REGISTERED NUMBER: 04295093 (England and Wales)





ACCOUNTANTS: Stephen Hill Partnership Limited
139-141 Watling Street
Gillingham
Kent
ME7 2YY
Page 1
ASHDOWN PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 04295093)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 840,798 910,864
Tangible assets 3 509,460 450,555
1,350,258 1,361,419

CURRENT ASSETS
Debtors 4 191,000 1,000
Cash at bank 199,165 144,869
390,165 145,869
CREDITORS
Amounts falling due within one year 1,045,067 82,857
NET CURRENT (LIABILITIES)/ASSETS (654,902 ) 63,012
TOTAL ASSETS LESS CURRENT
LIABILITIES
695,356
1,424,431

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 695,256 1,424,331
SHAREHOLDERS' FUNDS 695,356 1,424,431

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 26 October 2015 and were signed on its behalf by:





Mrs L F Auger - Director


The notes form part of these abbreviated accounts

Page 2
ASHDOWN PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 04295093)

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 are in accordance with
applicable accounting standards.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

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

Freehold property - Not provided
Improvements to property - Not provided
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 1,401,326
AMORTISATION
At 1 May 2014 490,462
Amortisation for year 70,066
At 30 April 2015 560,528
NET BOOK VALUE

At 30 April 2015 840,798
At 30 April 2014 910,864

Page 3 continued...
ASHDOWN PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 04295093)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014 758,855
Additions 140,117
Disposals (51,750 )
At 30 April 2015 847,222
DEPRECIATION
At 1 May 2014 308,300
Charge for year 42,400
Eliminated on disposal (12,938 )
At 30 April 2015 337,762
NET BOOK VALUE
At 30 April 2015 509,460
At 30 April 2014 450,555

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 190,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Auger.


Page 4