CS Wright Dental Services Limited - Abbreviated accounts

Registered number

06339549

CS Wright Dental Services Limited

Abbreviated Accounts

31 March 2015

CS Wright Dental Services Limited
Registered number:		06339549
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		643			856

Current assets
Debtors		9,622			12,024
Cash at bank and in hand		3,909			549
		13,531			12,573

Creditors: amounts falling due within one year		(14,109)			(13,391)

Net current liabilities			(578)			(818)

Net assets			65			38

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			64			37

Shareholder's funds			65			38

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr C S Wright
Director
Approved by the board on 3 December 2015

CS Wright Dental Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Equpment			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2014					4,385
	At 31 March 2015					4,385

	Depreciation
	At 1 April 2014					3,529
	Charge for the year					213
	At 31 March 2015					3,742

	Net book value
	At 31 March 2015					643
	At 31 March 2014					856


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Dr C S Wright
	Bears interest at 3.25% and repaid in October 2015	6,210		57,967		(60,675)		3,502

		6,210		57,967		(60,675)		3,502