Metrodent Limited - Limited company - abbreviated - 11.0.0
Metrodent Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| for |
| METRODENT LIMITED |
| METRODENT LIMITED (REGISTERED NUMBER: 00320774) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| METRODENT LIMITED |
| Company Information |
| for the Year Ended 31 December 2013 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| METRODENT LIMITED (REGISTERED NUMBER: 00320774) |
| Abbreviated Balance Sheet |
| 31 December 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| 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 directors acknowledge their 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. |
| METRODENT LIMITED (REGISTERED NUMBER: 00320774) |
| Abbreviated Balance Sheet - continued |
| 31 December 2013 |
| The financial statements were approved by the Board of Directors on by: |
| METRODENT LIMITED (REGISTERED NUMBER: 00320774) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention. |
| Turnover |
| Turnover represents amounts invoiced in respect of sales and work done less returns and allowances, excluding |
| value added tax |
| Tangible fixed assets and depreciation |
| Tangible fixed assets are stated at cost less depreciation. |
| Depreciation in calculated to write off the assets over their expected useful lives at the following annual rates: |
| Long leasehold buildings - 2% of cost |
| Plant, machinery and fixtures - 10% and 20% of cost |
| Computer equipment - 25% of cost |
| Motor vehicles - 25% of cost |
| Stock and work in progress |
| Stock and work in progress are stated at the lower of cost and net realisable value. In the case of manufactured |
| goods, cost includes attributable manufacturing overheads. |
| Deferred tax |
| Provision is made at projected rates of corporation tax in respect of all timing differences between the |
| recognition of gains and losses in the accounts and tax computations. |
| Foreign currencies |
| Assets and liabilities expressed in foreign currencies are translated into sterling at exchange rates ruling at the |
| balance sheet date. All exchange differences are dealt with in the profit and loss account. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| METRODENT LIMITED (REGISTERED NUMBER: 00320774) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | 1.00 |