Primedent Norwich Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09121465 (England and Wales)

Abbreviated Unaudited Accounts

For The Period 8th July 2014 to 31st July 2015

for

Primedent Norwich Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J A Arska

Mr M Ciszewski

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

09121465 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

89

CURRENT ASSETS

Debtors

2,381

Cash at bank and in hand

18,931

21,312

CREDITORS

Amounts falling due within one year

19,441

NET CURRENT ASSETS

1,871

TOTAL ASSETS LESS CURRENT LIABILITIES

1,960

PROVISIONS FOR LIABILITIES

18

NET ASSETS

1,942

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

1,940

SHAREHOLDERS' FUNDS

1,942

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

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

Mr M Ciszewski - Director

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 services, excluding value added tax.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The directors consider

this basis to be appropriate but have not assessed a period in excess of twelve months from the date

of approving the financial statement.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

130

At 31st July 2015

130

DEPRECIATION

Charge for period

41

At 31st July 2015

41

NET BOOK VALUE

At 31st July 2015

89

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary A

1

1

1

Ordinary B

1

1

2