A R Dental Limited

A R Dental Limited

AR DENTAL LIMITED - Company Information

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Registered number: SC400032
A R Dental Limited
Abbreviated accounts
For The Year Ended 31 May 2015
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
A R Dental Limited
Company No. SC400032
Abbreviated Balance Sheet 31 May 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 5,082 3,016
5,082 3,016
CURRENT ASSETS
Debtors 19,187 7,290
Cash at bank and in hand 9,371 22,682
28,558 29,972
Creditors: Amounts Falling Due Within One Year (12,214) (15,204)
NET CURRENT ASSETS (LIABILITIES) 16,344 14,768
TOTAL ASSETS LESS CURRENT LIABILITIES 21,426 17,784
NET ASSETS 21,426 17,784
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 21,424 17,782
SHAREHOLDERS' FUNDS 21,426 17,784
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A R Dental Limited
Company No. SC400032
Abbreviated Balance Sheet (continued) 31 May 2015
For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Ahmed Rammahi
11/02/2016
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A R Dental Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 May 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Computer Equipment 25% on reducing balance
Tangible Assets
Total
Cost £
As at 1 June 2014 3,916
Additions 2,969
As at 31 May 2015 6,885
Depreciation
As at 1 June 2014 900
Provided during the period 903
As at 31 May 2015 1,803
Net Book Value
As at 31 May 2015 5,082
As at 1 June 2014 3,016
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 2 2 2
Transactions With and Loans to Directors
Dividends paid to directors
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