R_S_DENTAL_LIMITED - Accounts

R S DENTAL LIMITED - Company Information

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Company Registration No. 08379712 (England and Wales)

R S DENTAL LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

R S DENTAL LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

R S DENTAL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Intangible assets

243,000

272,160

Tangible assets

3,419

4,127

246,419

276,287

Current assets

Stocks

3,200

2,500

Debtors

9,148

15,140

Cash at bank and in hand

44,083

17,032

56,431

34,672

Creditors: amounts falling due within one year

(127,621)

(171,654)

Net current liabilities

(71,190)

(136,982)

Total assets less current liabilities

175,229

139,305

Creditors: amounts falling due after more than one year

(123,175)

(132,972)

Provisions for liabilities

(684)

51,370

6,333

Capital and reserves

Called up share capital

100

Profit and loss account

51,270

6,233

Shareholders' funds

51,370

6,333

R S DENTAL LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2015

- 2 -

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 6 October 2015

Dr R Stone

Director

Company Registration No. 08379712

R S DENTAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for the provision of dental treatments.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% reducing balance

Bicycles

25% reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2014

291,600

4,953

296,553

Additions

432

At 31 March 2015

291,600

5,385

296,985

Depreciation

At 1 April 2014

19,440

826

20,266

Charge for the year

29,160

1,140

30,300

At 31 March 2015

48,600

1,966

50,566

Net book value

At 31 March 2015

243,000

3,419

246,419

At 31 March 2014

272,160

4,127

276,287

R S DENTAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100