Abbreviated Company Accounts - BELGRAVE DENTAL CENTRE LTD

Abbreviated Company Accounts - BELGRAVE DENTAL CENTRE LTD

BELGRAVE DENTAL CENTRE LTD - Company Information

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Registered Number 06528940

BELGRAVE DENTAL CENTRE LTD

Abbreviated Accounts

31 March 2015

BELGRAVE DENTAL CENTRE LTD Registered Number 06528940

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 320,588 366,387
Tangible assets 3 74,854 92,106
395,442 458,493
Current assets
Stocks 27,858 25,325
Debtors 80,059 87,167
Cash at bank and in hand 44,247 60,222
152,164 172,714
Creditors: amounts falling due within one year (449,428) (468,645)
Net current assets (liabilities) (297,264) (295,931)
Total assets less current liabilities 98,178 162,562
Creditors: amounts falling due after more than one year (44,417) (87,312)
Total net assets (liabilities) 53,761 75,250
Capital and reserves
Called up share capital 2 2
Profit and loss account 53,759 75,248
Shareholders' funds 53,761 75,250
  • 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 8 December 2015

And signed on their behalf by:
R.S. Jones, Director
H.E. Hopkins, Director

BELGRAVE DENTAL CENTRE LTD Registered Number 06528940

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activites.

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

Plant & Equipment : 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

2Intangible fixed assets
£
Cost
At 1 April 2014 457,983
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 457,983
Amortisation
At 1 April 2014 91,596
Charge for the year 45,799
On disposals -
At 31 March 2015 137,395
Net book values
At 31 March 2015 320,588
At 31 March 2014 366,387
3Tangible fixed assets
£
Cost
At 1 April 2014 222,938
Additions 7,698
Disposals -
Revaluations -
Transfers -
At 31 March 2015 230,636
Depreciation
At 1 April 2014 130,832
Charge for the year 24,950
On disposals -
At 31 March 2015 155,782
Net book values
At 31 March 2015 74,854
At 31 March 2014 92,106