Brian Alton Dental Care Limited - Limited company - abbreviated - 11.9

Brian Alton Dental Care Limited - Limited company - abbreviated - 11.9

BRIAN ALTON DENTAL CARE LIMITED - Company Information

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REGISTERED NUMBER: NI602116 (Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Brian Alton Dental Care Limited

Brian Alton Dental Care Limited (Registered number: NI602116)

Contents of the Abbreviated Accounts
for the year ended 31 March 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Brian Alton Dental Care Limited

Company Information
for the year ended 31 March 2015







DIRECTOR: B Alton





REGISTERED OFFICE: 105 Monkstown Road
Newtownabbey
BT37 0LG





REGISTERED NUMBER: NI602116 (Northern Ireland)





ACCOUNTANTS: Allen Consulting (TA+A) Limited
Chartered Accountants & Chartered Tax Advisors
Suite 405 Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Brian Alton Dental Care Limited


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to five) have been prepared.


In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the year ended
31 March 2015 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from
the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our work has
been undertaken so that we might compile the financial statements that we have been engaged to compile,
report to the company's director that we have done so, and state those matters that we have agreed to state
to him 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 the company and the company's director, for our work or for this
report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered
Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to
members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 31 March 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.






Allen Consulting (TA+A) Limited
Chartered Accountants & Chartered Tax Advisors
Suite 405 Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH


4 December 2015

This page does not form part of the abbreviated accounts

Page 2
Brian Alton Dental Care Limited (Registered number: NI602116)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 112,950 137,200
Tangible assets 3 - -
112,950 137,200

CURRENT ASSETS
Debtors 49,949 89,871
Cash at bank 110,536 6,782
160,485 96,653
CREDITORS
Amounts falling due within one year 49,022 47,316
NET CURRENT ASSETS 111,463 49,337
TOTAL ASSETS LESS CURRENT
LIABILITIES
224,413
186,537

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 224,403 186,527
SHAREHOLDERS' FUNDS 224,413 186,537

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 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 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 4 December 2015 and were signed by:



B Alton - Director


The notes form part of these abbreviated accounts

Page 3
Brian Alton Dental Care Limited (Registered number: NI602116)

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).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 20% 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.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 242,500
AMORTISATION
At 1 April 2014 105,300
Amortisation for year 24,250
At 31 March 2015 129,550
NET BOOK VALUE

At 31 March 2015 112,950
At 31 March 2014 137,200

Page 4
Brian Alton Dental Care Limited (Registered number: NI602116)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1
DEPRECIATION
At 1 April 2014
and 31 March 2015 1
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 Ordinary share £1.00 10 10

Page 5