Hill Orthodontics Limited - Limited company - abbreviated - 11.9

Hill Orthodontics Limited - Limited company - abbreviated - 11.9

HILL ORTHODONTICS LIMITED - Company Information

Print Friendly Version

SC379746 1.6.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3797462014-05-31SC3797462015-05-31SC3797462014-06-012015-05-31SC3797462013-05-31SC3797462013-06-012014-05-31SC3797462014-05-31SC379746ns12:Scotland2014-06-012015-05-31SC379746ns14:PoundSterling2014-06-012015-05-31SC379746ns7:Director12014-06-012015-05-31SC379746ns7:OrdinaryShareClass12014-06-012015-05-31SC379746ns7:CompanySecretary2014-06-012015-05-31SC379746ns7:RegisteredOffice2014-06-012015-05-31SC379746ns7:EntityAccountantsOrAuditors2014-06-012015-05-31SC379746ns7:EntityBankers2014-06-012015-05-31SC379746ns7:OrdinaryShareClass12015-05-31SC379746ns7:OrdinaryShareClass12014-05-31
REGISTERED NUMBER: SC379746 (Scotland)
















Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

Hill Orthodontics Limited

Hill Orthodontics Limited (Registered number: SC379746)

Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hill Orthodontics Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: R R Hill



SECRETARY: R R Hill



REGISTERED OFFICE: 15 Gladstone Place
Stirling
FK8 2NX



REGISTERED NUMBER: SC379746 (Scotland)



ACCOUNTANTS: Campbell Dallas LLP
Chartered Accountants
15 Gladstone Place
Stirling
FK8 2NX



BANKERS: Clydesdale Bank PLC
56 Murray Place
Stirling
FK8 2BX
-1-
Hill Orthodontics Limited (Registered number: SC379746)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 680,585 530,899
Cash at bank 101 101
680,686 531,000
CREDITORS
Amounts falling due within one year 261,188 233,154
NET CURRENT ASSETS 419,498 297,846
TOTAL ASSETS LESS CURRENT
LIABILITIES
419,498
297,846

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 419,398 297,746
SHAREHOLDERS' FUNDS 419,498 297,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 February 2016 and were signed by:




R R Hill - Director


The notes form part of these abbreviated accounts

-2-
Hill Orthodontics Limited (Registered number: SC379746)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents the company's share of partnership profits.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100

-3-