Bridge House Dental Practice Limited - Limited company - abbreviated - 11.9
Bridge House Dental Practice Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 July 2014 to 31 March 2015 |
| for |
| Bridge House Dental Practice Limited |
| Bridge House Dental Practice Limited (Registered number: 06624634) |
| Contents of the Abbreviated Accounts |
| for the Period 1 July 2014 to 31 March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Bridge House Dental Practice Limited |
| Company Information |
| for the Period 1 July 2014 to 31 March 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Bridge House Dental Practice Limited (Registered number: 06624634) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 31.3.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 financial statements were approved by the director on |
| Bridge House Dental Practice Limited (Registered number: 06624634) |
| Notes to the Abbreviated Accounts |
| for the Period 1 July 2014 to 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). |
| Turnover |
| Turnover consists of the sales value of work in the period under contracts to supply goods and services to third |
| parties. It includes the relevant proportion of contract value for performance up to the period end. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay |
| less tax in the future have occurred 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Additions |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for period |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 30 June 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary | £1 |
| Bridge House Dental Practice Limited (Registered number: 06624634) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 1 July 2014 to 31 March 2015 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2015 and the year |
| ended 30 June 2014: |
| 31.3.15 | 30.6.14 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of period |
| During the period under review, dividends of £125,000 (previous year £96,000) were paid to J J Cliffe and his |
| wife. |