Campbell Orthodontics Limited - Limited company - abbreviated - 11.9

Campbell Orthodontics Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06512755 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

CAMPBELL ORTHODONTICS LIMITED

CAMPBELL ORTHODONTICS LIMITED (REGISTERED NUMBER: 06512755)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

CAMPBELL ORTHODONTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mrs A Campbell





REGISTERED OFFICE: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR





REGISTERED NUMBER: 06512755 (England and Wales)





ACCOUNTANTS: GreenStones Limited
9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

CAMPBELL ORTHODONTICS LIMITED (REGISTERED NUMBER: 06512755)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 112,855
Tangible assets 3 - 143,877
- 256,732

CURRENT ASSETS
Debtors - 27,057
Cash at bank and in hand 1 23,666
1 50,723
CREDITORS
Amounts falling due within one
year

-

148,068
NET CURRENT ASSETS/(LIABILITIES) 1 (97,345 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

159,387

CREDITORS
Amounts falling due after more
than one year

-

120,416
NET ASSETS 1 38,971

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account - 38,970
SHAREHOLDERS' FUNDS 1 38,971

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CAMPBELL ORTHODONTICS LIMITED (REGISTERED NUMBER: 06512755)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 director on 2 November 2015 and were signed
by:





Mrs A Campbell - Director


CAMPBELL ORTHODONTICS LIMITED (REGISTERED NUMBER: 06512755)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 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 year ended 31 March 2015. However,
reference to information relating to the year ended 31 March 2014 has been made where
appropriate.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of six years.

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

Improvements to property - Equally over the term of the lease
FF & equipment - 20% on cost
Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a
straight line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 169,285
Disposals (169,285 )
At 31 March 2015 -
AMORTISATION
At 1 April 2014 56,430
Eliminated on disposal (56,430 )
At 31 March 2015 -
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 112,855

CAMPBELL ORTHODONTICS LIMITED (REGISTERED NUMBER: 06512755)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 181,933
Disposals (181,933 )
At 31 March 2015 -
DEPRECIATION
At 1 April 2014 38,056
Eliminated on disposal (38,056 )
At 31 March 2015 -
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 143,877

4. CALLED UP SHARE CAPITAL

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

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31 March 2015 and 31 March 2014:

2015 2014
£    £   
Mrs A Campbell
Balance outstanding at start of year (31,729 ) (88,079 )
Amounts advanced 31,729 112,987
Amounts repaid - (56,637 )
Balance outstanding at end of year - (31,729 )

This loan is unsecured.