Abbreviated Company Accounts - QUEX DENTAL CARE LTD

QUEX DENTAL CARE LTD - Company Information

07201942 QUEX DENTAL CARE LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07201942 2014-04-01 2015-03-31 07201942 2015-03-31 07201942 2014-03-31 07201942 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07201942 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07201942

QUEX DENTAL CARE LTD

Abbreviated Accounts

31 March 2015

QUEX DENTAL CARE LTD Registered Number 07201942

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	299,000	312,000
Tangible assets	3	11,809	12,805
		310,809	324,805
Current assets
Stocks		4,500	5,350
Debtors		42,092	25,720
Cash at bank and in hand		123,920	102,746
		170,512	133,816
Creditors: amounts falling due within one year		(38,111)	(61,102)
Net current assets (liabilities)		132,401	72,714
Total assets less current liabilities		443,210	397,519
Total net assets (liabilities)		443,210	397,519
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		442,210	396,519
Shareholders' funds		443,210	397,519

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2015

And signed on their behalf by:
Dr. A,. Motamed, Director

QUEX DENTAL CARE LTD Registered Number 07201942

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is based on dental work, all carried out in the U.K.

Tangible assets depreciation policy
Depreciation has been provided in respect of fixed assets at the annual rate of 25% in order to write off the cost over their anticipated useful lives.

2Intangible fixed assets

	£
Cost
At 1 April 2014	325,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	325,000
Amortisation
At 1 April 2014	13,000
Charge for the year	13,000
On disposals	-
At 31 March 2015	26,000
Net book values
At 31 March 2015	299,000
At 31 March 2014	312,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	30,789
Additions	2,941
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	33,730
Depreciation
At 1 April 2014	17,984
Charge for the year	3,937
On disposals	-
At 31 March 2015	21,921
Net book values
At 31 March 2015	11,809
At 31 March 2014	12,805

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000