Marylebone Dental Practice Limited - Limited company - abbreviated - 11.9

Marylebone Dental Practice Limited - Limited company - abbreviated - 11.9

SMILES AND SMILES LIMITED - Company Information

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REGISTERED NUMBER: 06044976















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Marylebone Dental Practice Limited

Marylebone Dental Practice Limited (Registered number: 06044976)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Marylebone Dental Practice Limited

Company Information
for the Year Ended 31 January 2015







DIRECTORS: R Silvester
Mrs J E Silvester





SECRETARY: Mrs J E Silvester





REGISTERED OFFICE: Third Floor, Scottish Mutual House
27 - 29 North Street
Hornchurch
Essex
RM11 1RS





REGISTERED NUMBER: 06044976





ACCOUNTANTS: Havard & Associates
Third Floor, Scottish Mutual House
27-29 North Street
Hornchurch
Essex
RM11 1RS
Page 1
Marylebone Dental Practice Limited (Registered number: 06044976)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 174,900 190,800
Tangible assets 3 16,447 21,929
191,347 212,729

CURRENT ASSETS
Debtors 61,982 62,221
Cash at bank 74,676 61,776
136,658 123,997
CREDITORS
Amounts falling due within one year 50,272 60,937
NET CURRENT ASSETS 86,386 63,060
TOTAL ASSETS LESS CURRENT
LIABILITIES
277,733
275,789

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 277,731 275,787
SHAREHOLDERS' FUNDS 277,733 275,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 28 October 2015 and were signed on its behalf by:





R Silvester - Director


The notes form part of these abbreviated accounts

Page 2
Marylebone Dental Practice Limited (Registered number: 06044976)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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).

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 fifteen years.

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

Plant and machinery etc - 25% 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 February 2014
and 31 January 2015 238,500
AMORTISATION
At 1 February 2014 47,700
Amortisation for year 15,900
At 31 January 2015 63,600
NET BOOK VALUE

At 31 January 2015 174,900
At 31 January 2014 190,800

Page 3 continued...
Marylebone Dental Practice Limited (Registered number: 06044976)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 90,968
DEPRECIATION
At 1 February 2014 69,039
Charge for year 5,482
At 31 January 2015 74,521
NET BOOK VALUE
At 31 January 2015 16,447
At 31 January 2014 21,929

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2 Ordinary Shares £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors had loans brought forward from the previous year of £60,00. These were repaid in full during the
current financial year, however further loans were made to the directors of which £62,500 of which £12,500 was
repaid during the year.The balance of £50,00 was outstanding at the year end 31st January 2015. The loans were
unsecured and interest was charged at 4% per annum.

Page 4