Oral Creations Dental Laboratory Ltd - Period Ending 2015-03-31
Oral Creations Dental Laboratory Ltd - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Oral Creations Dental Laboratory Ltd
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Accountants' Report to the Board of Directors on the Preparation of the Unaudited Abbreviated Statutory Accounts of
Oral Creations Dental Laboratory Ltd
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oral Creations Dental Laboratory Ltd for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Oral Creations Dental Laboratory Ltd, as a body, in accordance with the terms of our engagement letterdated 9 July 2009. Our work has been undertaken solely to prepare for your approval the accounts of Oral Creations Dental Laboratory Ltd and state those matters that we have agreed to state to them, as a body, in this report and for no other purpose . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oral Creations Dental Laboratory Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Oral Creations Dental Laboratory Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oral Creations Dental Laboratory Ltd. You consider that Oral Creations Dental Laboratory Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Oral Creations Dental Laboratory Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Ashfield Accountancy Service
Suite 3a
Oriental Road
Surrey
GU22 7AH
3 November 2015
Oral Creations Dental Laboratory Ltd
(Registration number: 06919542)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Jan Truter Bothma
Director
2
Oral Creations Dental Laboratory Ltd
(Registration number: 06919542)
Abbreviated Balance Sheet at 31 March 2015
......... continued
.........................................
Mr Dennis Mostert
Director
3
Oral Creations Dental Laboratory Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected useful economic life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Oral Creations Dental Laboratory Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
169,724 |
169,724 |
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Additions |
31,237 |
31,237 |
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At 31 March 2015 |
200,961 |
200,961 |
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Depreciation |
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At 1 April 2014 |
98,940 |
98,940 |
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Charge for the year |
25,506 |
25,506 |
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At 31 March 2015 |
124,446 |
124,446 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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